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19. Unaudited Interim Financial Information

12 Months Ended

Jun. 30, 2013

Notes

19. Unaudited Interim Financial Information

19.   Unaudited Interim Financial Information

The unaudited statements of income for each of the quarters during the fiscal years ended June 30, 2013 and 2012 are summarized below:

	Three months ended
	June 30, 2013			March 31, 2013				December 31, 2012			September 30, 2012
Interest and dividend income	$14,498			$14,683				$15,481			$15,727
Interest expense	1,495			1,647				1,904			2,209
Net interest income	13,003			13,036				13,577			13,518
Provision for loan losses	(1,200)			500				300			1,500
Net interest income after provision for loan losses	14,203			12,536				13,277			12,018
Noninterest income	2,563			2,627				2,853			2,344
Noninterest expense	12,561			12,058				13,381			13,393
Net income before provision for income taxes	4,205			3,105				2,749			969
Income tax expense (benefit)	1,187			490				481			(183)
Net income	$3,018			$2,615				$2,268			$1,152
Net income per common share:
Basic	0.15				0.13			0.11				0.06
Diluted	0.15				0.13			0.11				0.06

	Three months ended
	June 30, 2012		March 31, 2012		December 31, 2011		September 30, 2011
Interest and dividend income	$16,388		$16,648		$17,248		$17,207
Interest expense	2,529		2,741		3,129		3,379
Net interest income	13,859		13,907		14,119		13,828
Provision for loan losses	2,000		4,500		3,800		5,300
Net interest income after provision for loan losses	11,859		9,407		10,319		8,528
Noninterest income	2,795		3,908		2,051		1,674
Noninterest expense	13,421		11,598		11,610		10,032
Net income before provision for income taxes	1,233		1,717		760		170
Income tax benefit	(151)		(299)		(83)		(114)
Net income	$1,384		$2,016		$843		$284
Net income per common share:
Basic	-		-		-		-
Diluted	-		-		-		-

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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