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2) Investments: Schedule of aging of mortgage loans (Tables) | 12 Months Ended
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Dec. 31, 2018
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
2018 |  |  |  |  |  |  |  |  |  |
Commercial | $ 4,588,424 | $ - | $ 196,182 | $ - | $ 4,784,606 | $ 23,001,321 | $ 27,785,927 | $ (187,129) | $ 32,003 | $ 27,630,801
Residential | 9,899,380 | 2,312,252 | 1,715,362 | 1,224,289 | 15,151,283 | 74,784,317 | 89,935,600 | (1,125,623) | (862,411) | 87,947,566
Residential Construction | - | - | - | 502,991 | 502,991 | 70,863,553 | 71,366,544 | (35,220) | (444,622) | 70,886,702
Total | $ 14,487,804 | $ 2,312,252 | $ 1,911,544 | $ 1,727,280 | $ 20,438,880 | $ 168,649,191 | $ 189,088,071 | $ (1,347,972) | $ (1,275,030) | $ 186,465,069
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
1) There was not any interest income recognized on loans past due greater than 90 days or in foreclosure. |  |  |  |

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