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3) Investments: Schedule of aging of mortgage loans (Tables) | 9 Months Ended
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Sep. 30, 2019
Tables/Schedules |
Schedule of aging of mortgage loans |
Age Analysis of Mortgage Loans Held for Investment
| 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
September 30, 2019 |  |  |  |  |  |  |  |  |
Commercial | $ 1,500,000 | $ - | $ - | $ - | $ 1,500,000 | $ 25,220,812 | $ 26,720,812 | $ (187,129) | $ (6,647) | $ 26,527,036
Residential | 8,478,442 | 1,745,409 | 3,659,589 | 811,216 | 14,694,656 | 65,158,465 | 79,853,121 | (1,071,145) | (637,408) | 78,144,568
Residential Construction | 200,963 | 437,819 | 350,000 | - | 988,782 | 91,613,850 | 92,602,632 | (43,202) | (722,131) | 91,837,299
Total | $ 10,179,405 | $ 2,183,228 | $ 4,009,589 | $ 811,216 | $ 17,183,438 | $ 181,993,127 | $ 199,176,565 | $ (1,301,476) | $ (1,366,186) | $ 196,508,903
December 31, 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
(1) Interest income is not recognized on loans past due greater than 90 days or in foreclosure.

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