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3) Investments: Schedule of aging of mortgage loans (Tables) | 9 Months Ended
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Sep. 30, 2013
Tables/Schedules |
Schedule of aging of mortgage loans | The following is a summary of the aging of mortgage loans for the periods presented:
Age Analysis of Past Due Mortgage Loans
| 30-59 Days Past Due | 60-89 Days Past Due | Greater Than 90 Days (1) | In Foreclosure (1) | Total Past Due | Current | Total Mortgage Loans | Allowance for Loan Losses | Net Mortgage Loans
September 30, 2013 |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ - | $ - | $ 37,567,592 | $ 37,567,592 | $ (187,129) | $ 37,380,463
Residential | 1,938,382 | 968,459 | 8,117,303 | 2,008,714 | 13,032,858 | 34,635,839 | 47,668,697 | (3,725,488) | 43,943,209
Residential Construction | - | - | 64,895 | 226,629 | 291,524 | 9,594,063 | 9,885,587 | (237,743) | 9,647,844
Total | $ 1,938,382 | $ 968,459 | $ 8,182,198 | $ 2,235,343 | $ 13,324,382 | $ 81,797,494 | $ 95,121,876 | $ (4,150,360) | $ 90,971,516
December 31, 2012 |  |  |  |  |  |  |  |
Commercial | $ 581,984 | $ - | $ 143,252 | $ - | $ 725,236 | $ 34,230,795 | $ 34,956,031 | $ - | $ 34,956,031
Residential | 2,963,259 | 1,345,247 | 5,208,742 | 4,692,517 | 14,209,765 | 36,375,158 | 50,584,923 | (4,193,674) | 46,391,249
Residential Construction | - | - | 288,468 | 1,346,126 | 1,634,594 | 1,526,518 | 3,161,112 | (46,187) | 3,114,925
Total | $ 3,545,243 | $ 1,345,247 | $ 5,640,462 | $ 6,038,643 | $ 16,569,595 | $ 72,132,471 | $ 88,702,066 | $ (4,239,861) | $ 84,462,205
(1) Interest income is not recognized on loans past due greater than 90 days or in foreclosure.

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