Cabela's 2011 Annual Report Download - page 93
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83
CABELA’S INCORPORATED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in Thousands Except Share and Per Share Amounts)
The table below provides information on non-accrual, past due, and restructured credit card loans by class by
using the respective fourth quarter FICO score at the years ended:
December 31, 2011:
FICO Score of Credit Card Loans Segment
Restructured
Credit Card
Loans
Segment (1) Tot al679 and Below 680-749 750 and Above
Credit card loan status:
Current $ 379,156 $ 1,017,710 $ 1,649,558 $ 54,621 $ 3,101,045
30-59 days past due 15,509 10,856 9,045 5,175 40,585
60-89 days past due 6,091 1,310 307 2,601 10,309
90 or more days past due 10,645 297 94 4,538 15,574
Total past due 32,245 12,463 9,446 12,314 66,468
Total credit card loans $ 411,401 $ 1,030,173 $ 1,659,004 $ 66,935 $ 3,167,513
90 days or more past due and
still accruing $ 10,645 $ 297 $ 94 $ 4,284 $ 15,320
Non-accrual - - - 6,441 6,441
January 1, 2011:
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Tot al679 and Below 680-749 750 and Above
Credit card loan status:
Current $ 353,937 $ 864,791 $ 1,445,446 $ 69,521 $ 2,733,695
30-59 days past due 13,645 8,267 7,127 7,740 36,779
60-89 days past due 5,775 1,044 240 4,111 11,170
90 or more days past due 11,504 460 53 6,551 18,568
Total past due 30,924 9,771 7,420 18,402 66,517
Total credit card loans $ 384,861 $ 874,562 $ 1,452,866 $ 87,923 $ 2,800,212
90 days or more past due and
still accruing $ 11,504 $ 460 $ 53 $ 6,160 $ 18,177
Non-accrual - - - 6,629 6,629
(1) Specific allowance for loan losses of $29,027 and $38,913 at December 31, 2011, and January 1, 2011,
respectively, are included in allowance for loan losses.