Note 5: Accounting For Certain Loans Acquired in A Transfer: Schedule Of Loans Acquired In Transfer Credit Impaired Expected Accretable Yield Or Income (Tables)

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule Of Loans Acquired In Transfer Credit Impaired Expected Accretable Yield Or Income

	Three-month period ended	Three-month period ended
	March 31, 2013	March 31, 2012
Balance at beginning of period	$913,266	$804,544
Additions	-	-
Accretion	(62,735)	(688,485)
Reclassification from nonaccretable difference	7,353	462,828
Disposals	-	-
Balance at end of period	$857,884	$578,887

	Nine-month period ended	Nine-month period ended
	March 31, 2013	March 31, 2012
Balance at beginning of period	$489,356	$792,942
Additions	-	-
Accretion	(368,361)	(1,392,723)
Reclassification from nonaccretable difference	736,889	1,178,668
Disposals	-	-
Balance at end of period	$857,884	$578,887