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17) Accumulated Other Comprehensive Income: Accumulated Balances of Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

AsOfDecember312012Member

Tables/Schedules

Accumulated Balances of Other Comprehensive Income

		Beginning Balance December 31, 2011		Change for the period		Ending Balance December 31, 2012
Unrealized net gains on available-for-sale securities and trust investments		$ (386,198)		$ 427,748		$ 41,550

Unrealized gains on derivative mortgage loans		1,118,397		836,170		1,954,567

Unrealized gains ( losses) on derivative bank loan interest rate swaps		(77,756)		15,998		(61,758)
Other comprehensive income		$ 654,443		$ 1,279,916		$ 1,934,359

as of December 31, 2011

Tables/Schedules

Accumulated Balances of Other Comprehensive Income

		Beginning Balance December 31, 2010		Change for the period		Ending Balance December 31, 2011
Unrealized net gains on available-for-sale securities and trust investments		$ 688,940		$ (1,075,138)		$ (386,198)

Unrealized gains on derivative mortgage loans		576,218		542,179		1,118,397

Unrealized gains ( losses) on derivative bank loan interest rate swaps		(76,912)		(844)		(77,756)
Other comprehensive income		$ 1,188,246		$ (533,803)		$ 654,443