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Note 18: Derivative Commitments: Schedule of Derivative Assets at Fair Value (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Derivative Assets at Fair Value

 

Fair Value of Derivative Instruments

Asset Derivatives

Liability Derivatives

December 31, 2012

December 31, 2011

December 31, 2012

December 31, 2011

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Derivatives designated as hedging instruments:

Interest rate lock and forward sales commitments

other assets

$3,127,689

other assets

$  1,904,901

Other liabilities

$166,224

Other liabilities

$210,360

Call Options

               -

                -

Other liabilities

      126,215

Other liabilities

        80,102

Interest rate swaps

 

               -

                -

Bank loans payable

        93,572

Bank loans payable

      117,812

Total

$3,127,689

$  1,904,901

$386,011

 

$408,274