Note 4: Loans and Allowance For Loan Losses: Schedule of Loan Portfolio Aging Analysis (Tables)

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Loan Portfolio Aging Analysis

	September 30, 2012
	30-59 Days	60-89 Days	Greater Than	Total		Total Loans	Total Loans > 90
	Past Due	Past Due	90 Days	Past Due	Current	Receivable	Days & Accruing
Real Estate Loans:
Conventional	$1,237,723	$-	$476,979	$1,714,702	$205,201,564	$206,916,266	$-
Construction	-	-	-	-	18,878,460	18,878,460	-
Commercial	577,110	-	2,855,511	3,432,621	218,479,621	221,912,242	-
Consumer loans	202,316	14,287	-	216,603	28,133,360	28,349,963	-
Commercial loans	135,168	10,346	-	145,514	140,407,746	140,553,260	-
Total loans	$2,152,317	$24,633	$3,332,490	$5,509,440	$611,100,751	$616,610,191	$-

	June 30, 2012
	30-59 Days	60-89 Days	Greater Than	Total		Total Loans	Total Loans > 90
	Past Due	Past Due	90 Days	Past Due	Current	Receivable	Days & Accruing
Real Estate Loans:
Conventional	$310,046	$66,586	$59,142	$435,774	$200,576,924	$201,012,698	$-
Construction	-	-	-	-	22,811,575	22,811,575	-
Commercial	176,642	41,187	796,794	1,014,623	199,942,806	200,957,429	-
Consumer loans	78,762	-	-	78,762	28,907,143	28,985,905	-
Commercial loans	694,044	-	80,000	774,044	136,230,178	137,004,222	-
Total loans	$1,259,494	$107,773	$935,936	$2,303,203	$588,468,626	$590,771,829	$-