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4) Loans Held For Sale: Schedule of loan loss reserve which is included in other liabilities and accrued expenses (Tables) | 6 Months Ended
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Jun. 30, 2019
Tables/Schedules |
Schedule of loan loss reserve which is included in other liabilities and accrued expenses |
| As of June 30 2019 |  | As of December 31 2018
Balance, beginning of period | $ 3,604,869 |  | $ 2,571,524
Provision on current loan originations (1) | 254,885 |  | 1,148,334
Charge-offs, net of recaptured amounts | (147,444) |  | (114,989)
Balance, end of period | $ 3,712,310 |  | $ 3,604,869
(1) Included in mortgage fee income |  |  |

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