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2) Investments: Schedule of Impaired Mortgage Loans (Tables)
 12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Impaired Mortgage Loans

 

Impaired Loans

Years Ended December 31

 

 Recorded Investment

 

 Unpaid Principal Balance

 

 Related Allowance

 

 Average Recorded Investment

 

 Interest Income Recognized

2018

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

   Commercial

$    196,182

 

$      196,182

 

 $                -

 

$            98,023

 

 $                -

   Residential

    1,612,164

 

      1,612,164

 

                   -

 

          2,423,135

 

                   -

   Residential construction

       502,991

 

         502,991

 

                   -

 

             675,950

 

                   -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

   Commercial

 $                -

 

 $                  -

 

 $                -

 

 $                      -

 

 $                -

   Residential

    1,327,487

 

      1,327,487

 

         74,185

 

          1,543,416

 

                   -

   Residential construction

                   -

 

                     -

 

                   -

 

                         -

 

                   -

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

   Commercial

$    196,182

 

$      196,182

 

 $                -

 

$            98,023

 

 $                -

   Residential

    2,939,651

 

      2,939,651

 

         74,185

 

          3,966,551

 

                   -

   Residential construction

       502,991

 

         502,991

 

                   -

 

             675,950

 

                   -

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

   Commercial

$                -

 

$                  -

 

 $                -

 

$          365,220

 

 $                -

   Residential

    3,322,552

 

      3,322,552

 

                   -

 

          3,290,094

 

                   -

   Residential construction

       461,834

 

         461,834

 

                   -

 

             277,232

 

                   -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

   Commercial

 $                -

 

 $                  -

 

 $                -

 

 $                      -

 

 $                -

   Residential

    1,601,000

 

      1,601,000

 

       237,560

 

          1,350,115

 

                   -

   Residential construction

                   -

 

                     -

 

                   -

 

                         -

 

                   -

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

   Commercial

$                -

 

$                  -

 

 $                -

 

$          365,220

 

 $                -

   Residential

    4,923,552

 

      4,923,552

 

       237,560

 

          4,640,209

 

                   -

   Residential construction

       461,834

 

         461,834

 

                   -

 

             277,232

 

                   -