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2) Investments: Schedule of aging of mortgage loans (Tables) | 12 Months Ended
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Dec. 31, 2017
Tables/Schedules |
Schedule of aging of mortgage loans |
Age Analysis of Past Due Mortgage Loans Held for Investment
Years Ended December 31
| 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 | Unamortized deferred loan fees, net | Net Mortgage Loans
2017 |  |  |  |  |  |  |  |  |  |
Commercial | $ 1,943,495 | $ - | $ - | $ - | $ 1,943,495 | $ 53,011,370 | $ 54,954,865 | $ (187,129) | $ (67,411) | $ 54,700,325
Residential | 6,613,479 | 495,347 | 3,591,333 | 1,332,219 | 12,032,378 | 90,494,733 | 102,527,111 | (1,546,447) | (1,164,130) | 99,816,534
Residential Construction | - | - | 461,834 | - | 461,834 | 49,695,699 | 50,157,533 | (35,220) | (428,287) | 49,694,026
Total | $ 8,556,974 | $ 495,347 | $ 4,053,167 | $ 1,332,219 | $ 14,437,707 | $ 193,201,802 | $ 207,639,509 | $ (1,768,796) | $ (1,659,828) | $ 204,210,885
2016 |  |  |  |  |  |  |  |  |  |
Commercial | $ - | $ - | $ - | $ 202,992 | $ 202,992 | $ 51,333,630 | $ 51,536,622 | $ (187,129) | $ (155,725) | $ 51,193,768
Residential | 964,960 | 996,779 | 1,290,355 | 1,626,183 | 4,878,277 | 53,715,345 | 58,593,622 | (1,461,540) | (35,121) | 57,096,961
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) | $ (190,846) | $ 148,990,732
1) There was not any interest income recognized on loans past due greater than 90 days or in foreclosure. |  |  |  |

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