v2.4.0.6

COMMUNITY FINANCIAL CORPORATION - CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2011	Dec. 31, 2010
INTEREST INCOME
Loans	$ 6,392,944	$ 6,664,906	$ 19,774,587	$ 20,620,810
Investment securities	35,459	8,158	66,033	29,685
Other interest income	49,783	46,163	169,365	159,485
Total interest income	6,478,186	6,719,227	20,009,985	20,809,980
INTEREST EXPENSE
Deposits	762,365	1,192,466	2,578,066	3,872,066
Borrowed money	39,711	206,877	123,457	637,648
Total interest expense	802,076	1,399,343	2,701,523	4,509,714
NET INTEREST INCOME	5,676,110	5,319,884	17,308,462	16,300,266
PROVISION FOR LOAN LOSSES	3,046,880	1,776,054	4,876,154	5,547,897
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	2,629,230	3,543,830	12,432,308	10,752,369
NONINTEREST INCOME
Service charges, fees and commissions	844,085	1,001,354	2,588,275	2,882,162
Other noninterest income	90,114	95,882	288,406	267,434
Total noninterest income	934,199	1,097,236	2,876,681	3,149,596
NONINTEREST EXPENSE
Compensation and benefits	2,371,197	2,391,196	7,184,608	6,906,343
Occupancy	417,196	385,931	1,236,617	1,188,246
Data processing	395,683	330,746	1,281,735	1,127,144
Federal insurance premium	113,857	159,735	303,621	505,231
Advertising	142,979	117,373	341,687	371,421
Real estate owned and collection	582,473	782,412	2,784,669	1,752,288
Other noninterest expense	415,257	421,613	1,090,391	1,317,088
Total noninterest expense	4,438,642	4,589,006	14,223,328	13,167,761
INCOME (LOSS) BEFORE TAXES	(875,213)	52,060	1,085,661	734,204
INCOME TAX EXPENSE (BENEFIT)	(354,088)	24,665	349,609	244,332
NET INCOME (LOSS)	(521,125)	27,395	736,052	489,872
Effective Dividend on Preferred Stock	188,197	188,197	564,590	564,590
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS	$ (709,322)	$ (160,802)	$ 171,462	$ (74,718)
BASIC EARNINGS (LOSS) PER COMMON SHARE	$ (0.16)	$ (0.04)	$ 0.04	$ (0.02)
DILUTED EARNINGS (LOSS) PER COMMON SHARE	$ (0.16)	$ (0.04)	$ 0.04	$ (0.02)
DIVIDENDS PER COMMON SHARE	$ 0.00	$ 0.00	$ 0.00	$ 0.00

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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COMMUNITY FINANCIAL CORP /VA/ 10-Q