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Note 6: Bank and Other Loans Payable: Summary of Bank Loans Payable (Tables) | 12 Months Ended
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Dec. 31, 2013
Tables/Schedules |
Summary of Bank Loans Payable |
|  | December 31
|  | 2013 |  | 2012
6.34% note payable in monthly installments of $13,556 including principal and interest, collateralized by real property with a book value of approximately $498,000, due November 2017. |  | $ 612,068 |  | $ 748,612
5.75% note payable in monthly installments of $28,271 including principal and interest, collateralized by real property with a book value of approximately $6,033,000 due December 2014. |  | 3,509,944 |  | 3,643,192
Bank prime rate less .75% (2.50% at December 31, 2013) note payable in quarterly installments of $75,000 plus interest collateralized by shares of Security National Life Insurance Company stock, paid in full in 2013. |  | - |  | 225,000
Mark to market of interest rate swaps (discussed below) adjustment |  | 58,310 |  | 93,572
3.85% note payable in monthly installments of $79,468 including principal and interest, collateralized by shares of Security National Life Insurance Company stock, due June 2015. |  | 1,377,925 |  | 2,258,968
3.85% note payable in monthly installments of $86,059 including principal and interest, collateralized by shares of Security National Life Insurance Company stock, due December 2017. |  | 3,891,926 |  | -
4.40% note payable in monthly installments of $46,825 including principal and interest, collateralized by real property with a book value of approximately $12,450,000 due January 2026. |  | 8,500,000 |  | -
Revolving line-of-credit, interest payable at the prime rate minus .75% (2.5% as of December 31, 2013) secured by shares of Security National Life Insurance Company stock, matures June 2014. |  | - |  | 4,608,204
Other collateralized bank loans payable |  | 338,304 |  | 331,834
Other notes payable |  | 961 |  | 961
Total bank and other loans |  | 18,289,438 |  | 11,910,343
Less current installments |  | 5,849,926 |  | 6,266,765
Bank and other loans, excluding current installments |  | $ 12,439,512 |  | $ 5,643,578

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