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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Mar. 31, 2014
Tables/Schedules  
Schedule of Impaired Loans

 

March 31, 2014

 

Recorded

Unpaid Principal

Specific

 

 

Balance

Balance

Allowance

 

Loans without a specific valuation allowance:

 

  Residential real estate

$1,741,288

$2,076,357

$-

 

  Construction real estate

-

-

-

 

  Commercial real estate

3,585,531

3,596,352

-

 

  Consumer loans

-

-

-

 

  Commercial loans

330,853

900,730

-

 

Loans with a specific valuation allowance:

 

 

 

 

  Construction real estate

$-

$-

$-

 

  Commercial real estate

-

-

-

 

  Consumer loans

-

-

-

 

  Commercial loans

-

-

-

 

Total:

 

  Residential real estate

$1,741,288

$2,076,357

$-

 

  Construction real estate

$-

$-

$-

 

  Commercial real estate

$3,585,531

$3,596,352

$-

 

  Consumer loans

$-

$-

$-

 

  Commercial loans

$330,853

$900,730

$-

 

 

June 30, 2013

 

 

 

 

 

 

 

 

 

June 30, 2013

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

  Residential real estate

$1,701,720

$2,096,135

$-

  Construction real estate

-

-

-

  Commercial real estate

3,115,324

3,167,982

-

  Consumer loans

-

-

-

  Commercial loans

387,167

391,759

-

Loans with a specific valuation allowance:

 

 

 

  Residential real estate

$-

$-

$-

  Construction real estate

-

-

-

  Commercial real estate

144,328

144,328

85,000

  Consumer loans

-

-

-

  Commercial loans

755,883

1,325,760

557,489

Total:

  Residential real estate

$1,701,720

$2,096,135

$-

  Construction real estate

$-

$-

$-

  Commercial real estate

$3,259,652

$3,312,310

$85,000

  Consumer loans

$-

$-

$-

  Commercial loans

$1,143,050

$1,717,519

$557,489