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9) Derivative Commitments: Schedule of Gains and Losses on Derivatives (Tables)

6 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Gains and Losses on Derivatives

				Net Amount Gain (Loss)				Net Amount Gain (Loss)
				Three Months Ended June 30				Six Months Ended June 30
Derivative		Classification		2017		2016		2017		2016
Interest Rate Swaps		Other comprehensive income		$               1,021		$                 2,804		$               2,616		$               5,541
Tax Effect				398		1,094		1,020		2,161
Total				$                  623		$                 1,710		$               1,596		$               3,380
Loan commitments		Mortgage fee income		$      (1,011,879)		$          1,004,254		$        1,155,714		$        2,965,388
Call and put options		Realized gains on investments and other assets		$             54,266		$               82,667		$           188,828		$           137,272

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