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3. Loans: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)

12 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Accounts, Notes, Loans and Financing Receivable

		June 30,				June 30,
		2013				2012
Retail consumer loans:
One- to four-family	$	602,980			$		620,486
Home equity lines of credit		125,676					143,052
Construction and land/lots		51,546					53,572
Consumer		3,349					3,819
Total retail consumer loans		783,551					820,929
Commercial loans:
Commercial real estate		231,086					238,644
Construction and development		23,994					42,362
Commercial and industrial		11,452					14,578
Municipal leases		116,377					115,516
Total commercial loans		382,909					411,100
Total loans		1,166,460					1,232,029
Deferred loan fees, net		(1,347)					(1,860)
Discount on loans from business combination		(930)					(1,124)
Total loans, net of deferred loan fees and discount		1,164,183					1,229,045
Allowance for loan and lease losses		(32,073)					(35,100)
Net loans	$	1,132,110			$		1,193,945

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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