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Loans and Allowance For Loan Losses: Schedule of Debtor Troubled Debt Restructuring, Current Period (Tables)

3 Months Ended

Dec. 31, 2012

Schedule of Debtor Troubled Debt Restructuring, Current Period

	For the three-month period ended
	December 31, 2012
	Number of	Recorded
	modifications	Investment
Residential real estate	-	$-
Construction real estate	-	-
Commercial real estate	1	330,748
Consumer loans	-	-
Commercial loans	1	73,369
Total	2	$404,117

	For the three-month period ended
	December 31, 2011
	Number of	Recorded
	modifications	Investment
Residential real estate	-	$-
Construction real estate	-	-
Commercial real estate	1	22,000
Consumer loans	-	-
Commercial loans	3	248,394
Total	4	$270,394

	For the six-month period ended
	December 31, 2012
	Number of	Recorded
	modifications	Investment
Residential real estate	-	$-
Construction real estate	1	100,351
Commercial real estate	3	1,134,756
Consumer loans	-	-
Commercial loans	3	239,288
Total	7	$1,474,395

	For the six-month period ended
	December 31, 2011
	Number of	Recorded
	modifications	Investment
Residential real estate	1	$97,783
Construction real estate	-	-
Commercial real estate	6	1,027,830
Consumer loans	-	-
Commercial loans	6	1,268,106
Total	13	$2,393,719

- Definition

Tabular disclosure of troubled debt restructurings in the current period: (1) for each restructuring, the principal changes in terms, the major features of settlement, or both; (2) the aggregate gain (loss) on restructuring of payables; (3) the income tax effect on the gain or loss recognized on the restructuring of payables; (4) the gain (loss) recognized on the restructuring of payables, after the impact of income tax expense or benefit; and (5) the aggregate gain (loss) on transfer of assets recognized during the period, after the impact of income tax expense or benefit.

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