XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.10.0.1

12) Mortgage Servicing Rights: Schedule of Finite-Lived Intangible Assets, Future Amortization Expense, Mortgage Servicing Rights (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Tables/Schedules |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense, Mortgage Servicing Rights |
|  | Estimated MSR Amortization
2018 |  | 4,008,666
2019 |  | 4,008,666
2020 |  | 4,008,666
2021 |  | 4,008,522
2022 |  | 3,202,881
Thereafter |  | 1,880,536
Total |  | $ 21,117,937

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration