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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 6 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Impaired Loans

 

December 31, 2013

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

      Residential real estate

$1,748,604

$2,085,113

$-

      Construction real estate

-

-

-

      Commercial real estate

3,124,558

3,135,605

-

      Consumer loans

-

-

-

      Commercial loans

116,110

116,110

-

Loans with a specific valuation allowance:

 

 

 

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

715,791

1,285,668

500,000

Total:

      Residential real estate

$1,748,604

$2,085,113

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,124,558

$3,135,605

$-

      Consumer loans

$-

$-

$-

      Commercial loans

$831,901

$1,401,778

$500,000

 

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