13) Mergers, Acquisitions and Dispositions Disclosures: Schedule of assets acquired and liabilities assumed (Tables)

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule of assets acquired and liabilities assumed

The estimated fair values of the assets acquired and the liabilities assumed at the date of acquisition were as follows:

Other loans, net	$         11,866,193
Property and equipment	760,120
Goodwill	2,373,722
Other	1,379,158
Total assets acquired	16,379,193
Other liabilities and accrued expenses	(1,368,000)
Total liabilities assumed	(1,368,000)
Fair value of net assets acquired	$         15,011,193