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10) Derivative Commitments: Schedule of Derivative Assets at Fair Value (Tables)

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of Derivative Assets at Fair Value

	Fair Value of Derivative Instruments
	Asset Derivatives								Liability Derivatives
	September 30, 2014				December 31, 2013				September 30, 2014				December 31, 2013
	Balance Sheet Location		Fair Value		Balance Sheet Location		Fair Value		Balance Sheet Location		Fair Value		Balance Sheet Location		Fair Value
Derivatives designated as hedging instruments:
Interest rate lock and forward sales commitments	other assets		$2,181,504		other assets		$1,511,111		Other liabilities		$   168,460		Other liabilities		$     23,203
Call Options	--		--		--		--		Other liabilities		56,030		Other liabilities		124,174
Interest rate swaps	--		--		--		--		Bank loans payable		36,355		Bank loans payable		58,310
Total			$2,181,504				$1,511,111				$   260,845				$   205,687

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Tabular disclosure of derivative assets at fair value.

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