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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Sep. 30, 2013
Tables/Schedules  
Schedule of Impaired Loans

 

September 30, 2013

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residendial real estate

$1,726,646

$2,091,579

$-

      Construction real estate

-

-

-

      Commercial real estate

3,129,834

3,157,099

-

      Consumer loans

-

-

-

      Commercial loans

116,514

116,514

-

Loans with a specific valuation allowance:

      Residendial real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

742,857

1,312,734

425,686

Total:

      Residendial real estate

$1,726,646

$2,091,579

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,129,834

$3,157,099

$-

      Consumer loans

$-

$-

$-

      Commercial loans

$859,371

$1,429,248

$425,686

 

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