Cabela's 2014 Annual Report Download - page 94

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84
CABELA’S INCORPORATED AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in Thousands Except Share and Per Share Amounts)
The tables below provide information on current, non-accrual, past due, and restructured credit card loans by
class using the respective fourth quarter FICO score at the years ended:
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total
December 27, 2014: 691 and Below 692-758 759 and Above
Credit card loan status:
Current $618,961 $1,455,292 $ 2,279,309 $28,831 $4,382,393
1 to 29 days past due 24,712 18,121 15,853 2,837 61,523
30 to 59 days past due 7,722 1,453 775 1,485 11,435
60 or more days past due 13,829 363 48 2,543 16,783
Total past due 46,263 19,937 16,676 6,865 89,741
Total credit card loans $665,224 $1,475,229 $ 2,295,985 $35,696 $4,472,134
90 days or more past due and
still accruing $ 7,561 $ 44 $ 13 $ 1,076 $ 8,694
Non-accrual - - - 5,118 5,118
FICO Score of Credit Card Loans Segment
Restructured
Credit
Card Loans
Segment (1) Total
December 28, 2013: 691 and Below 692-758 759 and Above
Credit card loan status:
Current $527,202 $1,299,982 $ 2,047,424 $34,444 $3,909,052
1 to 29 days past due 20,702 13,421 12,953 3,962 51,038
30 to 59 days past due 7,013 1,229 296 1,641 10,179
60 or more days past due 12,445 184 31 2,920 15,580
Total past due 40,160 14,834 13,280 8,523 76,797
Total credit card loans $567,362 $1,314,816 $ 2,060,704 $42,967 $3,985,849
90 days or more past due and
still accruing $ 6,637 $ 36 $ 17 $ 1,381 $ 8,071
Non-accrual - - - 5,381 5,381
(1) Specific allowance for loan losses of $7,740 and $8,450 at December 27, 2014, and December 28, 2013,
respectively, are included in allowance for loan losses.