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Note 3: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 12 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Impaired Loans

 

June 30, 2013

Recorded

Unpaid Principal

Specific

Balance

Balance

Allowance

 

 

 

 

Loans without a specific valuation allowance:

      Residential real estate

$1,701,720

$2,096,135

$-

      Construction real estate

-

-

-

      Commercial real estate

3,115,324

3,167,982

-

      Consumer loans

-

-

-

      Commercial loans

387,167

391,759

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

144,328

144,328

85,000

      Consumer loans

-

-

-

      Commercial loans

755,883

1,325,760

557,489

Total:

      Residential real estate

$1,701,720

$2,096,135

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,259,652

$3,312,310

$85,000

      Consumer loans

$-

$-

$-

      Commercial loans

$1,143,050

$1,717,519

$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