Accounting For Certain Loans Acquired in A Transfer: Schedule of Loans Acquired in Transfer Credit Impaired (Tables)

3 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Loans Acquired in Transfer Credit Impaired

	December 31,	June 30,
	2012	2012
Real Estate Loans:
Conventional	$2,111,128	2,126,478
Construction	-	-
Commercial	2,017,552	2,087,192
Consumer loans	-	-
Commercial loans	1,880,089	1,947,738
Outstanding balance	$6,008,769	$6,161,408
Carrying amount, net of fair value adjustment of
$1,379,314 and $1,624,572 at December 31, 2012
and June 30, 2012, respectively	$4,629,455	$4,536,836