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3) Investments: Schedule of aging of mortgage loans (Tables) | 9 Months Ended
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Sep. 30, 2015
Tables/Schedules |
Schedule of aging of mortgage loans |
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, 2015 |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ - | $ - | $ 36,601,043 | $ 36,601,043 | $ (187,129) | $ 36,413,914
Residential | 1,183,084 | 960,999 | 2,207,683 | 2,989,318 | 7,341,084 | 40,735,161 | 48,076,245 | (1,569,451) | 46,506,794
Residential Construction | - | - | 64,895 | - | 64,895 | 28,797,765 | 28,862,660 | (100,114) | 28,762,546
Total | $ 1,183,084 | $ 960,999 | $ 2,272,578 | $ 2,989,318 | $ 7,405,979 | $ 106,133,969 | $ 113,539,948 | $ (1,856,694) | $ 111,683,254
December 31, 2014 |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ - | $ - | $ 35,388,756 | $ 35,388,756 | $ (187,129) | $ 35,201,627
Residential | 1,631,142 | 1,174,516 | 5,464,901 | 1,556,182 | 9,826,741 | 43,765,692 | 53,592,433 | (1,715,812) | 51,876,621
Residential Construction | - | - | 64,895 | 414,499 | 479,394 | 32,592,544 | 33,071,938 | (100,114) | 32,971,824
Total | $ 1,631,142 | $ 1,174,516 | $ 5,529,796 | $ 1,970,681 | $ 10,306,135 | $ 111,746,992 | $ 122,053,127 | $ (2,003,055) | $ 120,050,072
(1) Interest income is not recognized on loans past due greater than 90 days or in foreclosure.

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