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Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables) | 3 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Impaired Loans |
| December 31, 2012
| Recorded | Unpaid Principal | Specific
| Balance | Balance | Allowance
Loans without a specific valuation allowance: |  |  |
Residential real estate | $1,680,910 | $2,111,128 | $-
Construction real estate | 100,351 | 100,351 | -
Commercial real estate | 3,285,260 | 3,654,711 | -
Consumer loans | - | - | -
Commercial loans | 677,060 | 686,828 | -
Loans with a specific valuation allowance: |  |  |
Residential real estate | $- | $- | $-
Construction real estate | - | - | -
Commercial real estate | 165,144 | 165,144 | 100,000
Consumer loans | - | - | -
Commercial loans | 896,773 | 1,466,650 | 509,987
Total: |  |  |
Residential real estate | $1,680,910 | $2,111,128 | $-
Construction real estate | $100,351 | $100,351 | $-
Commercial real estate | $3,450,404 | $3,819,855 | $100,000
Consumer loans | $- | $- | $-
Commercial loans | $1,573,833 | $2,153,478 | $509,987
| June 30, 2012
| Recorded | Unpaid Principal | Specific
| Balance | Balance | Allowance
Loans without a specific valuation allowance: |  |  |
Residential real estate | $1,531,881 | $2,160,350 | $-
Construction real estate | - | - | -
Commercial real estate | 2,563,744 | 2,935,620 | -
Consumer loans | - | - | -
Commercial loans | 845,692 | 868,844 | -
Loans with a specific valuation allowance: |  |  |
Residential real estate | $- | $- | $-
Construction real estate | - | - | -
Commercial real estate | 982,884 | 1,014,082 | 353,159
Consumer loans | - | - | -
Commercial loans | 930,123 | 1,500,000 | 376,137
Total: |  |  |
Residential real estate | $1,531,881 | $2,160,350 | $-
Construction real estate | $- | $- | $-
Commercial real estate | $3,546,628 | $3,949,702 | $353,159
Consumer loans | $- | $- | $-
Commercial loans | $1,775,815 | $2,368,844 | $376,137

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