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2) Investments: Schedule of aging of mortgage loans (Tables) | 12 Months Ended
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Dec. 31, 2019
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 | Unamortized discounts, net | Net Mortgage Loans
2019 |  |  |  |  |  |  |  |  |  |  |
Commercial | $ 1,872,000 | $ - | $ 4,488,719 | $ - | $ 6,360,719 | $ 32,357,501 | $ 38,718,220 | $ (187,129) | $ (88,918) | $ (653,272) | $ 37,788,901
Residential | 10,609,296 | 4,085,767 | 2,100,742 | 1,651,465 | 18,447,270 | 94,596,695 | 113,043,965 | (1,222,706) | (1,567,581) | - | 110,253,678
Residential Construction | - | - | 655,000 | - | 655,000 | 88,775,237 | 89,430,237 | (43,202) | (735,068) | - | 88,651,967
Total | $ 12,481,296 | $ 4,085,767 | $ 7,244,461 | $ 1,651,465 | $ 25,462,989 | $ 215,729,433 | $ 241,192,422 | $ (1,453,037) | $ (2,391,567) | $ (653,272) | $ 236,694,546
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) There was not any interest income recognized on loans past due greater than 90 days or in foreclosure. |  |  |  |  |

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