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Loans and Allowance For Loan Losses: Schedule of Debtor Troubled Debt Restructuring, Current Period (Tables) | 3 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Debtor Troubled Debt Restructuring, Current Period |
| For the three-month period ended
| December 31, 2012
| Number of | Recorded
| modifications | Investment
Residential real estate | - | $-
Construction real estate | - | -
Commercial real estate | 1 | 330,748
Consumer loans | - | -
Commercial loans | 1 | 73,369
Total | 2 | $404,117
| For the three-month period ended
| December 31, 2011
| Number of | Recorded
| modifications | Investment
Residential real estate | - | $-
Construction real estate | - | -
Commercial real estate | 1 | 22,000
Consumer loans | - | -
Commercial loans | 3 | 248,394
Total | 4 | $270,394
| For the six-month period ended
| December 31, 2012
| Number of | Recorded
| modifications | Investment
Residential real estate | - | $-
Construction real estate | 1 | 100,351
Commercial real estate | 3 | 1,134,756
Consumer loans | - | -
Commercial loans | 3 | 239,288
Total | 7 | $1,474,395
| For the six-month period ended
| December 31, 2011
| Number of | Recorded
| modifications | Investment
Residential real estate | 1 | $97,783
Construction real estate | - | -
Commercial real estate | 6 | 1,027,830
Consumer loans | - | -
Commercial loans | 6 | 1,268,106
Total | 13 | $2,393,719

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- Definition Tabular disclosure of troubled debt restructurings in the current period: (1) for each restructuring, the principal changes in terms, the major features of settlement, or both; (2) the aggregate gain (loss) on restructuring of payables; (3) the income tax effect on the gain or loss recognized on the restructuring of payables; (4) the gain (loss) recognized on the restructuring of payables, after the impact of income tax expense or benefit; and (5) the aggregate gain (loss) on transfer of assets recognized during the period, after the impact of income tax expense or benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 15 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
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