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

3 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Loan Portfolio Aging Analysis

	December 31, 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:
Residential	$1,316,593	$130,947	$664,966	$2,112,506	$223,789,187	$225,901,693	$293
Construction	-	-	100,351	100,351	12,608,429	12,708,780	-
Commercial	353,561	101,951	127,968	583,480	234,627,488	235,210,968	-
Consumer loans	226,460	28,792	526	255,778	27,931,471	28,187,249	526
Commercial loans	158,518	180,197	90,381	429,096	124,734,011	125,163,107	17,012
Total loans	$2,055,132	$441,887	$984,192	$3,481,211	$623,690,586	$627,171,797	$17,831

	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:
Residential	$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	$-