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Note 4: Loans and Allowance For Loan Losses: Schedule of Loan Portfolio Aging Analysis (Tables) | 3 Months Ended
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Sep. 30, 2012
Tables/Schedules |
Schedule of Loan Portfolio Aging Analysis |
| September 30, 2012
| 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
Real Estate Loans: |  |  |  |  |  |  |
Conventional | $1,237,723 | $- | $476,979 | $1,714,702 | $205,201,564 | $206,916,266 | $-
Construction | - | - | - | - | 18,878,460 | 18,878,460 | -
Commercial | 577,110 | - | 2,855,511 | 3,432,621 | 218,479,621 | 221,912,242 | -
Consumer loans | 202,316 | 14,287 | - | 216,603 | 28,133,360 | 28,349,963 | -
Commercial loans | 135,168 | 10,346 | - | 145,514 | 140,407,746 | 140,553,260 | -
Total loans | $2,152,317 | $24,633 | $3,332,490 | $5,509,440 | $611,100,751 | $616,610,191 | $-
| June 30, 2012
| 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
Real Estate Loans: |  |  |  |  |  |  |
Conventional | $310,046 | $66,586 | $59,142 | $435,774 | $200,576,924 | $201,012,698 | $-
Construction | - | - | - | - | 22,811,575 | 22,811,575 | -
Commercial | 176,642 | 41,187 | 796,794 | 1,014,623 | 199,942,806 | 200,957,429 | -
Consumer loans | 78,762 | - | - | 78,762 | 28,907,143 | 28,985,905 | -
Commercial loans | 694,044 | - | 80,000 | 774,044 | 136,230,178 | 137,004,222 | -
Total loans | $1,259,494 | $107,773 | $935,936 | $2,303,203 | $588,468,626 | $590,771,829 | $-

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