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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, 2015
Tables/Schedules |
Summary of Bank Loans Payable |
|  | December 31
|  | 2015 |  | 2014
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. |  | $ 312,240 |  | $ 466,937
2.50% note payable in monthly principal payments of $11,127 plus interest, collateralized by real property with a book value of approximately $5,815,000, due May 2016. |  | 3,260,266 |  | 3,398,099
Mark to market of interest rate swaps (discussed below) adjustment |  | 13,947 |  | 31,370
3.85% note payable in monthly installments of $79,468 including principal and interest, collateralized by shares of Security National Life Insurance Company stock, paid in full. |  | - |  | 461,889
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 January 2018. |  | 2,062,512 |  | 2,994,999
4.40% note payable in monthly installments of $46,825 including principal and interest, collateralized by real property with a book value of approximately $11,989,000, due January 2026. |  | 8,135,438 |  | 8,333,550
4.329% note payable in monthly installments of $9,775 including principal and interest, collateralized by real property with a book value of approximately $3,089,000, due September 2025. |  | 2,020,993 |  | -
2.75% above the 90 day LIBOR rate (3.1523% at December 31, 2015) construction and term loan payable, collateralized by real property with a book value of approximately $36,676,000, due October 2016. |  | 24,933,346 |  | 13,085,189
Other collateralized bank loans payable |  | 169,212 |  | 247,384
Other notes payable |  | 961 |  | 961
Total bank and other loans |  | 40,908,915 |  | 29,020,378
Less current installments |  | 29,638,052 |  | 5,248,043
Bank and other loans, excluding current installments |  | $ 11,270,863 |  | $ 23,772,335

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