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

6 Months Ended

Jun. 30, 2018

Tables/Schedules

Schedule of Gains and Losses on Derivatives

				Net Amount Gain				Net Amount Gain
				Three Months Ended June 30				Six Months Ended June 30
Derivative		Classification		2018		2017		2018		2017
Loan commitments		Mortgage fee income		$               2,169		$        (1,011,879)		$  443,127		$       1,155,714
Call and put options		Gains on investments and other assets		$           151,130		$               54,266		$  230,301		$          188,828

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