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3. Loans: Schedule of Allowance for Credit Losses on Financing Receivables (Tables)

12 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Allowance for Credit Losses on Financing Receivables

	June 30, 2013
	Retail
	Consumer		Commercial		Total
Balance at beginning of period	$21,172		$13,928		$35,100
Provision for loan losses	3,641		(2,541)		1,100
Charge-offs	(3,715)		(3,276)		(6,991)
Recoveries	854		2,010		2,864
Balance at end of period	$21,952		$10,121		$32,073

	June 30, 2012
	Retail
	Consumer		Commercial		Total
Balance at beginning of period	$23,538		$26,602		$50,140
Provision for loan losses	14,021		1,579		15,600
Charge-offs	(16,749)		(16,063)		(32,812)
Recoveries	362		1,810		2,172
Balance at end of period	$21,172		$13,928		$35,100

	June 30, 2011
	Retail
	Consumer		Commercial		Total
Balance at beginning of period	$14,748		$26,965		$41,713
Provision for loan losses	15,404		27,396		42,800
Charge-offs	(6,835)		(28,495)		(35,330)
Recoveries	221		736		957
Balance at end of period	$23,538		$26,602		$50,140

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- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524

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