v2.4.0.6

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
Condensed Consolidated Statements of Operations (USD $)	Mar. 31, 2012	Mar. 31, 2011
Interest income:
Loans, including fees	$ 1,408,637	$ 1,563,983
Securities	166,902	197,908
Other interest income	21,462	10,803
Total	1,597,001	1,772,694
Interest expense:
Deposit accounts	300,823	404,587
Net interest income	1,296,178	1,368,107
Provision for loan losses	330,000	225,000
Net interest income after provision for loan losses	966,178	1,143,107
Noninterest income:
Service charges	116,824	103,644
Other income	32,954	32,306
Total	149,778	135,950
Noninterest expenses:
Salaries and benefits	454,490	498,198
Net occupancy expense	76,612	64,988
Equipment expense	86,368	90,780
Other operating expenses	331,736	414,694
Total	949,206	1,068,660
Income before taxes	166,750	210,397
Income tax provision	35,448	33,500
Net income	$ 131,302	$ 176,897
Earnings per share:
Weighted average common shares outstanding	233,003	233,003
Net income per common share	$ 0.56	$ 0.76

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-Name Statement of Financial Accounting Standard (FAS)

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Includes all other interest income, net of discount accretion and premium amortization, and dividend income. It may include dividend income from equity securities that do not have readily determinable fair values that are reportable in Other Assets, and interest income on interest-only strips receivable (not in the form of a security) that are included in Other Assets.

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-Name Regulation S-X (SX)

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-Section 04

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-Topic 942

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Other noninterest expenses that are not separately presented in any other noninterest expense category.

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The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected).

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-Name Audit and Accounting Guide (AAG)

-Number AAG-DEP

-Chapter 5

-Paragraph 168, 169, 170

-IssueDate 2006-05-01

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COMMUNITYCORP 10-Q