Note 5: Accounting For Certain Loans Acquired in A Transfer: Schedule of Loans Acquired in Transfer Credit Impaired Expected Accretable Yield or Income (Tables)

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Loans Acquired in Transfer Credit Impaired Expected Accretable Yield or Income

	Three-months period ending	Three-month period ending
	September 30, 2012	September 30, 2011
Balance at beginning of period	$489,356	$792,942
Additions	-	-
Accretion	(147,606)	(420,959)
Reclassification from nonaccretable difference	496,299	570,893
Disposals	-	-
Balance at end of period	$838,049	$942,876