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

3 Months Ended

Sep. 30, 2014

Tables/Schedules

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 September 30 and June 30, 2014.

	September 30, 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
(dollars in thousands)
Real Estate Loans:
Residential	$1,144	$462	$357	$1,963	$382,251	$384,214	$15
Construction	113	131	-	244	34,453	34,697	-
Commercial	2,127	279	289	2,695	382,291	384,986	8
Consumer loans	194	113	26	333	47,019	47,352	-
Commercial loans	380	453	207	1,040	177,244	178,284	-
Total loans	$3,958	$1,438	$879	$6,275	$1,023	$1,029,	$23

	June 30, 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
(dollars in thousands)
Real Estate Loans:
Residential	$1,119	$51	$451	$1,621	$302,280	$303,901	$106
Construction	65	-	-	65	21,412	21,477	-
Commercial	1,025	-	18	1,043	307,477	308,520	18
Consumer loans	204	30	34	268	34,955	35,223	6
Commercial loans	101	431	347	879	140,193	141,072	-
Total loans	$2,514	$512	$850	$3,876	$806,317	$810,193	$130