NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Schedule of Loans Classified by Aging Analysis (Tables)

3 Months Ended

Mar. 31, 2020

Tables/Schedules

Schedule of Loans Classified by Aging Analysis

		March 31, 2020
														Total Loans
												Total		> 90 Days
		30-59 Days		60-89 Days		90+ Days		Total				Loans		Past Due and
		Past Due		Past Due		Past Due		Past Due		Current		Receivable		Still Accruing
		(In Thousands)
One- to four-family
residential construction	$	-	$	-	$	-	$	-	$	33,410	$	33,410	$	-
Subdivision construction		-		-		-		-		14,604		14,604		-
Land development		119		-		-		119		38,388		38,507		-
Commercial construction		-		-		-		-		1,220,037		1,220,037		-
Owner occupied one- to
four-family residential		2,466		47		2,031		4,544		420,234		424,778		-
Non-owner occupied one-
to four-family residential		689		-		268		957		121,052		122,009		-
Commercial real estate		360		-		737		1,097		1,526,316		1,527,413		-
Other residential		-		-		-		-		964,353		964,353		-
Commercial business		60		-		1,199		1,259		320,574		321,833		-
Industrial revenue bonds		-		-		-		-		14,324		14,324		-
Consumer auto		1,722		265		453		2,440		129,143		131,583		-
Consumer other		884		112		127		1,123		43,712		44,835		-
Home equity lines of credit		204		85		464		753		120,891		121,644		-
Loans acquired and
accounted for under
ASC 310-30, net of
discounts		2,922		213		5,856		8,991		108,218		117,209		-
		9,426		722		11,135		21,283		5,075,256		5,096,539		-
Less loans acquired and accounted for under
ASC 310-30, net of discounts		2,922		213		5,856		8,991		108,218		117,209		-
Total	$	6,504	$	509	$	5,279	$	12,292	$	4,967,038	$	4,979,330	$	-

		December 31, 2019
														Total Loans
												Total		> 90 Days
		30-59 Days		60-89 Days		90+ Days		Total				Loans		Past Due and
		Past Due		Past Due		Past Due		Past Due		Current		Receivable		Still Accruing
		(In Thousands)
One- to four-family
residential construction	$	-	$	-	$	-	$	-	$	33,963	$	33,963	$	-
Subdivision construction		-		-		-		-		16,088		16,088		-
Land development		-		27		-		27		40,404		40,431		-
Commercial construction		15,085		-		-		15,085		1,307,776		1,322,861		-
Owner occupied one- to
four-family residential		1,453		1,631		1,198		4,282		382,734		387,016		-
Non-owner occupied one-
to four-family residential		152		-		181		333		120,010		120,343		-
Commercial real estate		549		119		632		1,300		1,492,872		1,494,172		-
Other residential		376		-		-		376		865,630		866,006		-
Commercial business		60		-		1,235		1,295		311,914		313,209		-
Industrial revenue bonds		-		-		-		-		13,189		13,189		-
Consumer auto		1,101		259		558		1,918		149,936		151,854		-
Consumer other		278		233		198		709		46,011		46,720		-
Home equity lines of credit		296		-		517		813		118,175		118,988		-
Loans acquired and
accounted for under
ASC 310-30, net of
discounts		2,177		709		6,191		9,077		118,129		127,206		-
		21,527		2,978		10,710		35,215		5,016,831		5,052,046		-
Less loans acquired and
accounted for under
ASC 310-30, net of  discounts		2,177		709		6,191		9,077		118,129		127,206		-
Total	$	19,350	$	2,269	$	4,519	$	26,138	$	4,898,702	$	4,924,840	$	-