Interest-bearing Deposits and Securities: Schedule of Amortized Cost and Estimated Fair Value of Held to Maturity Securities (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Amortized Cost and Estimated Fair Value of Held to Maturity Securities:

Schedule of Amortized Cost and Estimated Fair Value of Held to Maturity Securities

	June 30, 2012
	Amortized Cost	Gross Unrealized Gains	Gross Unrealized Losses	Fair Value	Percent of Total
Municipal bonds:
Taxable	$6,292	$441	$--	$6,733	7.6%
Tax exempt	75,770	5,439	(39)	81,170	91.0
Total municipal bonds	82,062	5,880	(39)	87,903	98.6
Corporate bonds	1,250	--	--	1,250	1.4
Total Held to Maturity Securities	$83,312	$5,880	$(39)	$89,153	100.0%

	December 31, 2011
	Amortized Cost	Gross Unrealized Gains	Gross Unrealized Losses	Fair Value	Percent of Total
Municipal bonds:
Taxable	$7,496	$390	$--	$7,886	9.8%
Tax exempt	66,692	4,281	--	70,973	88.6
Total municipal bonds	74,188	4,671	--	78,859	98.4
Corporate bonds	1,250	--	(2)	1,248	1.6
Total Held to Maturity Securities	$75,438	$4,671	$(2)	$80,107	100.0%