XML 60 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Impaired Loans

 

 

September 30, 2012

Recorded

Unpaid Principal

Specific

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Conventional real estate

$1,586,935

$2,122,666

$-

      Construction real estate

99,200

99,200

-

      Commercial real estate

2,931,965

3,261,015

-

      Consumer loans

-

-

-

      Commercial loans

754,139

770,277

-

Loans with a specific valuation allowance:

      Conventional real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

1,029,330

1,085,684

358,764

      Consumer loans

-

-

-

      Commercial loans

896,773

1,466,650

509,987

Total:

      Conventional real estate

$1,586,935

$2,122,666

$-

      Construction real estate

$99,200

$99,200

$-

      Commercial real estate

$3,961,295

$4,346,699

$358,764

      Consumer loans

$-

$-

$-

      Commercial loans

$1,650,912

$2,236,927

$509,987

 

 

June 30, 2012

Recorded

Unpaid Principal

Specific

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Conventional real estate

$1,531,881

$2,160,350

$-

      Construction real estate

-

-

-

      Commercial real estate

2,563,744

2,935,620

-

      Consumer loans

-

-

-

      Commercial loans

845,692

868,844

-

Loans with a specific valuation allowance:

      Conventional real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

982,884

1,014,082

353,159

      Consumer loans

-

-

-

      Commercial loans

930,123

1,500,000

376,137

Total:

      Conventional real estate

$1,531,881

$2,160,350

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,546,628

$3,949,702

$353,159

      Consumer loans

$-

$-

$-

      Commercial loans

$1,775,815

$2,368,844

$376,137