11) Derivative Investments: Schedule of Gains and Losses on Derivatives (Tables)

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Gains and Losses on Derivatives

	Net Amount Gain (Loss) Recognized in OCI		Net Amount Gain (Loss) Recognized in OCI
	Three Months Ended September 30,		Nine Months Ended September 30,
Derivative - Cash Flow Hedging Relationships:	2012	2011	2012	2011
Interest Rate Lock Commitments	$      (3,313,971)	$          1,385,653	$         (412,438)	$        2,062,817
Interest Rate Swaps	4,746	(14,963)	14,779	(8,660)
Sub Total	(3,309,225)	1,370,690	(397,659)	2,054,157
Tax Effect	(1,125,137)	466,035	(137,421)	698,412
Total	$      (2,184,088)	$             904,655	$         (260,238)	$        1,355,745