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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule of Impaired Loans

 

March 31, 2013

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$1,678,650

$2,100,858

$-

      Construction real estate

100,351

100,351

-

      Commercial real estate

3,276,036

3,625,708

-

      Consumer loans

-

-

-

      Commercial loans

588,462

593,468

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

161,878

161,878

100,000

      Consumer loans

-

-

-

      Commercial loans

874,661

1,444,538

557,489

Total:

      Residential real estate

$1,678,650

$2,100,858

$-

      Construction real estate

$100,351

$100,351

$-

      Commercial real estate

$3,437,914

$3,787,586

$100,000

      Consumer loans

$-

$-

$-

      Commercial loans

$1,463,123

$2,038,006

$557,489

 

June 30, 2012

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$1,531,881

$2,160,350

$-

      Construction real estate

-

-

-

      Commercial real estate

2,563,744

2,935,620

-

      Consumer loans

-

-

-

      Commercial loans

845,692

868,844

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

982,884

1,014,082

353,159

      Consumer loans

-

-

-

      Commercial loans

930,123

1,500,000

376,137

Total:

      Residential real estate

$1,531,881

$2,160,350

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,546,628

$3,949,702

$353,159

      Consumer loans

$-

$-

$-

      Commercial loans

$1,775,815

$2,368,844

$376,137