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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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Mar. 31, 2014
Tables/Schedules |
Schedule of Loan Portfolio Aging Analysis | The following tables present the Company’s loan portfolio aging analysis (excluding loans in process and deferred loan fees) as of March 31, 2014 and June 30, 2013. At March 31, 2014 and June 30, 2013, there were no purchased credit impaired loans that were past due.
| March 31, 2014
| 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 | $954,207 | $84,695 | $170,453 | $1,209,355 | $293,623,196 | $294,832,551 | $-
Construction | 356 | 158,000 | 36,887 | 195,243 | 20,948,067 | 21,143,310 | -
Commercial | 579,367 | - | 337,837 | 917,204 | 303,098,075 | 304,015,279 | -
Consumer loans | 198,073 | 22,353 | 48,133 | 268,559 | 34,348,957 | 34,617,516 | -
Commercial loans | 275,371 | 135,137 | 57,721 | 468,229 | 120,789,039 | 121,257,268 | -
Total loans | $2,007,374 | $400,185 | $651,031 | $3,058,590 | $772,807,334 | $775,865,924 | $-
| June 30, 2013
| 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 | $369,898 | $66,213 | $102,498 | $538,609 | $233,349,833 | $233,888,442 | $-
Construction | - | - | - | - | 19,932,817 | 19,932,817 | -
Commercial | - | - | 225,099 | 225,099 | 242,078,823 | 242,303,922 | -
Consumer loans | 239,323 | 42,924 | 12,275 | 294,522 | 28,120,356 | 28,414,878 | -
Commercial loans | 63,394 | - | 18,266 | 81,660 | 130,786,824 | 130,868,484 | -
Total loans | $672,615 | $109,137 | $358,138 | $1,139,890 | $654,268,653 | $655,408,543 | $-

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