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3) Investments: Schedule of aging of mortgage loans (Tables) | 6 Months Ended
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Jun. 30, 2016
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
June 30, 2016 |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ - | $ - | $ 36,034,037 | $ 36,034,037 | $ (187,129) | $ 35,846,908
Residential | 2,232,999 | 535,471 | 1,250,122 | 4,321,276 | 8,339,869 | 44,379,298 | 52,719,167 | (1,917,293) | 50,801,874
Residential Construction | - | 186,586 | 64,895 | - | 251,481 | 44,582,598 | 44,834,079 | (100,114) | 44,733,965
Total | $ 2,232,999 | $ 722,057 | $ 1,315,017 | $ 4,321,276 | $ 8,591,350 | $ 124,995,933 | $ 133,587,283 | $ (2,204,536) | $ 131,382,747
December 31, 2015 |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ - | $ - | $ 33,522,978 | $ 33,522,978 | $ (187,129) | $ 33,335,849
Residential | 1,162,102 | 884,143 | 2,212,993 | 3,087,161 | 7,346,399 | 38,674,091 | 46,020,490 | (1,560,877) | 44,459,613
Residential Construction | - | - | 64,895 | 93,269 | 158,164 | 34,693,393 | 34,851,557 | (100,114) | 34,751,443
Total | $ 1,162,102 | $ 884,143 | $ 2,277,888 | $ 3,180,430 | $ 7,504,563 | $ 106,890,462 | $ 114,395,025 | $ (1,848,120) | $ 112,546,905

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