Loans and Allowance For Loan Losses: Schedule of Interest Income Recognized on Impaired Loans (Tables)

3 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Interest Income Recognized on Impaired Loans

	For the three-month period ended
	December 31, 2012
	Average
(dollars in thousands)	Investment in	Interest Income
	Impaired Loans	Recognized
Residential Real Estate	$1,799	$141
Construction Real Estate	-	-
Commercial Real Estate	1,668	48
Consumer Loans	165	-
Commercial Loans	1,306	24
Total Loans	$4,938	$213

	For the three-month period ended
	December 31, 2011
	Average
(dollars in thousands)	Investment in	Interest Income
	Impaired Loans	Recognized
Residential Real Estate	$1,703	$79
Construction Real Estate	-	-
Commercial Real Estate	2,445	174
Consumer Loans	-	-
Commercial Loans	2,008	121
Total Loans	$6,155	$374

	For the six-month period ended
	December 31, 2012
	Average
(dollars in thousands)	Investment in	Interest Income
	Impaired Loans	Recognized
Residential Real Estate	$1,589	$269
Construction Real Estate	-	-
Commercial Real Estate	2,375	98
Consumer Loans	-	-
Commercial Loans	1,322	49
Total Loans	$5,286	$416

	For the six-month period ended
	December 31, 2011
	Average
(dollars in thousands)	Investment in	Interest Income
	Impaired Loans	Recognized
Residential Real Estate	$1,654	$158
Construction Real Estate	-	-
Commercial Real Estate	2,866	295
Consumer Loans	-	-
Commercial Loans	2,514	450
Total Loans	$7,034	$903