3) Investments: Schedule of aging of mortgage loans (Tables)

3 Months Ended

Mar. 31, 2017

Tables/Schedules

Schedule of aging of mortgage loans

Age Analysis of Past Due Mortgage Loans
	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	Net Mortgage Loans
March 31, 2017
Commercial	$1,547,419	$-	$-	$203,264	$1,750,683	$35,781,318	$37,532,001	$(187,129)	$37,344,872
Residential	733,374	91,433	1,451,582	3,390,724	5,667,113	58,962,793	64,629,906	(1,668,200)	62,961,706
Residential   Construction	-	-	64,895	419,301	484,196	33,433,113	33,917,309	(100,114)	33,817,195
Total	$2,280,793	$91,433	$1,516,477	$4,013,289	$7,901,992	$128,177,224	$136,079,216	$(1,955,443)	$134,123,773
December 31, 2016
Commercial	$-	$-	$-	$202,992	$202,992	$51,333,630	$51,536,622	$(187,129)	$51,349,493
Residential	964,960	996,779	1,290,355	1,626,183	4,878,277	53,715,345	58,593,622	(1,461,540)	57,132,082
Residential   Construction	-	-	64,895	-	64,895	40,735,222	40,800,117	(100,114)	40,700,003
Total	$964,960	$996,779	$1,355,250	$1,829,175	$5,146,164	$145,784,197	$150,930,361	$(1,748,783)	$149,181,578
(1)  Interest income is not recognized on loans past due greater than 90 days or in foreclosure.