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

3 Months Ended

Mar. 31, 2014

Schedule of Loan Portfolio Aging Analysis

The following tables present the Company’s loan portfolio aging analysis (excluding loans in process and deferred loan fees) as of March 31, 2014 and June 30, 2013. At March 31, 2014 and June 30, 2013, there were no purchased credit impaired loans that were past due.

	March 31, 2014
	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	$954,207	$84,695	$170,453	$1,209,355	$293,623,196	$294,832,551	$-
Construction	356	158,000	36,887	195,243	20,948,067	21,143,310	-
Commercial	579,367	-	337,837	917,204	303,098,075	304,015,279	-
Consumer loans	198,073	22,353	48,133	268,559	34,348,957	34,617,516	-
Commercial loans	275,371	135,137	57,721	468,229	120,789,039	121,257,268	-
Total loans	$2,007,374	$400,185	$651,031	$3,058,590	$772,807,334	$775,865,924	$-

	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	$-