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

9 Months Ended

Sep. 30, 2020

Tables/Schedules

Schedule of Loans Classified by Aging Analysis

		September 30, 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	$	79	$	-	$	-	$	79	$	38,424	$	38,503	$	-
Subdivision construction		-		-		-		-		10,466		10,466		-
Land development		236		39		-		275		39,949		40,224		-
Commercial construction		-		-		-		-		1,206,342		1,206,342		-
Owner occupied one- to four-
family residential		336		195		1,922		2,453		475,660		478,113		-
Non-owner occupied one-
to four- family residential		-		-		238		238		117,461		117,699		-
Commercial real estate		100		-		701		801		1,535,642		1,536,443		-
Other residential		-		-		-		-		1,018,359		1,018,359		-
Commercial business		-		-		140		140		439,059		439,199		-
Industrial revenue bonds		-		-		-		-		14,165		14,165		-
Consumer auto		384		45		267		696		98,588		99,284		-
Consumer other		177		6		112		295		41,038		41,333		-
Home equity lines of credit		109		129		457		695		113,662		114,357		-
Loans acquired and accounted
for under ASC 310-30,
net of discounts		331		348		3,966		4,645		101,483		106,128		-
		1,752		762		7,803		10,317		5,250,298		5,260,615		-
Less loans acquired an accountedd     for under ASC 310-30,
net of discounts		331		348		3,966		4,645		101,483		106,128		-
Total	$	1,421	$	414	$	3,837	$	5,672	$	5,148,815	$	5,154,487	$	-

		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	$	-