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

3 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Loan Portfolio Aging Analysis

	September 30, 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	$375,740	$226,117	$85,552	$687,409	$243,625,816	$244,313,225	$-
Construction	-	-	-	-	17,555,461	17,555,461	-
Commercial	54,936	-	125,012	179,948	246,628,085	246,808,033	-
Consumer loans	290,534	1,153	11,031	302,718	29,358,231	29,660,949	-
Commercial loans	58,807	25,638	11,239	95,684	148,463,811	148,559,495	-
Total loans	$780,017	$252,908	$232,834	$1,265,759	$685,631,404	$686,897,163	$-

	June 30, 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	$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	$-