9) Derivative Commitments: Schedule of Derivative Assets at Fair Value (Tables)

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Derivative Assets at Fair Value

	Fair Value of Derivative Instruments
	Asset Derivatives				Liability Derivatives
	March 31, 2016		December 31, 2015		March 31, 2016		December 31, 2015
	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Interest rate lock and forward sales commitments	other assets	$5,096,573	other assets	$3,440,758	Other liabilities	$   422,490	Other liabilities	$ 107,667
Call options	--	--	--	--	Other liabilities	63,686	Other liabilities	16,342
Put options	--	--	--	--	Other liabilities	12,102	Other liabilities	28,829
Interest rate swaps	--	--	--	--	Bank loans payable	11,210	Bank loans payable	13,947
Total		$5,096,573		$3,440,758		$   509,488		$   166,785