Cabela's 2012 Annual Report Download - page 99
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89
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
using the respective fourth quarter FICO score at the years ended:
December 29, 2012:
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total691 and Below 692-758 759 and Above
Credit card loan status:
Current $ 453,894 $ 1,134,840 $ 1,856,587 $ 44,193 $ 3,489,514
1 to 29 days past due 17,901 11,558 10,094 4,304 43,857
30-59 days past due 6,060 1,004 203 1,811 9,078
60 or more days past due 11,416 189 43 3,392 15,040
Total past due 35,377 12,751 10,340 9,507 67,975
Total credit card loans $ 489,271 $ 1,147,591 $ 1,866,927 $ 53,700 $ 3,557,489
90 days or more past due and
still accruing $ 6,118 $ 38 $ 4 $ 1,481 $ 7,641
Non-accrual - - - 5,985 5,985
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total
December 31, 2011: 679 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
1 to 29 days past due 15,509 10,856 9,045 5,175 40,585
30-59 days past due 6,091 1,310 307 2,601 10,309
60 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
(1) Specific allowance for loan losses of $23,000 and $29,027 at December 29, 2012, and December 31, 2011,
respectively, are included in allowance for loan losses.