10) Derivative Commitments: Schedule of Gains and Losses on Derivatives (Tables)

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Gains and Losses on Derivatives

		Net Amount Gain (Loss)		Net Amount Gain (Loss)
		Three Months Ended September 30		Nine Months Ended September 30
Derivative	Classification	2017	2016	2017	2016
Interest Rate Swaps	Other comprehensive income	$                  554	$                        -	$               3,170	$               5,541
Loan commitments	Mortgage fee income	$      (4,833,268)	$        (1,505,820)	$      (3,677,554)	$        1,459,568
Call and put options	Realized gains on investments and other assets	$             27,734	$               73,250	$           216,561	$           210,522