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3) Investments: Schedule of aging of mortgage loans (Tables) | 3 Months Ended
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Mar. 31, 2017
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 Process of Foreclosure (1) | Total Past Due | Current | Total Mortgage Loans | Allowance for Loan Losses | Net Mortgage Loans
March 31, 2017 |  |  |  |  |  |  |  |
Commercial | $1,547,419 | $- | $- | $203,264 | $1,750,683 | $35,781,318 | $37,532,001 | $(187,129) | $37,344,872
Residential | 733,374 | 91,433 | 1,451,582 | 3,390,724 | 5,667,113 | 58,962,793 | 64,629,906 | (1,668,200) | 62,961,706
Residential Construction | - | - | 64,895 | 419,301 | 484,196 | 33,433,113 | 33,917,309 | (100,114) | 33,817,195
Total | $2,280,793 | $91,433 | $1,516,477 | $4,013,289 | $7,901,992 | $128,177,224 | $136,079,216 | $(1,955,443) | $134,123,773
December 31, 2016 |  |  |  |  |  |  |  |
Commercial | $- | $- | $- | $202,992 | $202,992 | $51,333,630 | $51,536,622 | $(187,129) | $51,349,493
Residential | 964,960 | 996,779 | 1,290,355 | 1,626,183 | 4,878,277 | 53,715,345 | 58,593,622 | (1,461,540) | 57,132,082
Residential Construction | - | - | 64,895 | - | 64,895 | 40,735,222 | 40,800,117 | (100,114) | 40,700,003
Total | $964,960 | $996,779 | $1,355,250 | $1,829,175 | $5,146,164 | $145,784,197 | $150,930,361 | $(1,748,783) | $149,181,578
(1) Interest income is not recognized on loans past due greater than 90 days or in foreclosure.

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