Note 4: Loans and Allowance For Loan Losses: Schedule of Loan Portfolio Aging Analysis (Tables)

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of Loan Portfolio Aging Analysis

	March 31, 2013
	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	$2,430,534	$256,314	$111,120	$2,797,968	$226,975,380	$229,773,348	$-
Construction	475,215	-	100,351	575,566	16,534,451	17,110,017	-
Commercial	414,069	-	158,055	572,124	236,217,914	236,790,038	16,239
Consumer loans	111,537	4,384	45,028	160,949	27,576,708	27,737,657	-
Commercial loans	457,666	-	200,422	658,088	113,090,277	113,748,365	-
Total loans	$3,889,021	$260,698	$614,976	$4,764,695	$620,394,730	$625,159,425	$16,239

	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	$-