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Loans and Allowance For Loan Losses: Schedule of Loan Portfolio Aging Analysis (Tables) | 3 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Loan Portfolio Aging Analysis |
| December 31, 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: |  |  |  |  |  |  |
Residential | $1,316,593 | $130,947 | $664,966 | $2,112,506 | $223,789,187 | $225,901,693 | $293
Construction | - | - | 100,351 | 100,351 | 12,608,429 | 12,708,780 | -
Commercial | 353,561 | 101,951 | 127,968 | 583,480 | 234,627,488 | 235,210,968 | -
Consumer loans | 226,460 | 28,792 | 526 | 255,778 | 27,931,471 | 28,187,249 | 526
Commercial loans | 158,518 | 180,197 | 90,381 | 429,096 | 124,734,011 | 125,163,107 | 17,012
Total loans | $2,055,132 | $441,887 | $984,192 | $3,481,211 | $623,690,586 | $627,171,797 | $17,831
| 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: |  |  |  |  |  |  |
Residential | $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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