Note 3: Loans and Allowance For Loan Losses: Schedule of Loan Portfolio Aging Analysis (Tables)

12 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Loan Portfolio Aging Analysis

	30-59 Days	60-89 Days	Greater Than	Total		Total Loans	Total Loans > 90 Days
June 30, 2013	Past Due	Past Due	90 Days	Past Due	Current	Receivable	& Accruing
Real Estate Loans:
Residential	$369,898	$66,213	$102,498	$538,609	$233,349,833	$233,888,442	$-
Construction	-	-	-	-	19,932,817	19,932,817	-
Commercial	-	-	225,099	225,099	242,078,823	242,303,922	-
Consumer loans	239,323	42,924	12,275	294,522	28,120,356	28,414,878	-
Commercial loans	63,394	-	18,266	81,660	130,786,824	130,868,484	-
Total loans	$672,615	$109,137	$358,138	$1,139,890	$654,268,653	$655,408,543	$-

	30-59 Days	60-89 Days	Greater Than	Total		Total Loans	Total Loans > 90 Days
June 30, 2012	Past Due	Past Due	90 Days	Past Due	Current	Receivable	& 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	$-