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Note 2 - Allowance For Loan Losses: Schedule of Loans and Financing Receivable (Tables)
9 Months Ended
Sep. 30, 2015
Tables/Schedules  
Schedule of Loans and Financing Receivable

 

   September 30, 2015

 

 Principal Balance

 

 % Portfolio

 

9 Months Net Charge Off

(Recoveries)

 

 % Net Charge Offs

 

 

 

 

 

 

 

 

 

Consumer Loans

 

$ 465,651,103   

 

90.0 %

 

$ 20,740,658   

 

97.6 %

Real Estate Loans

 

22,027,139   

 

4.3   

 

(8,476)  

 

-   

Sales Finance Contracts

 

29,650,932   

 

5.7   

 

511,559   

 

2.4   

 Total 

 

$ 517,329,174   

 

100.0 %

 

$ 21,243,741   

 

100.0 %

 

  September 30, 2014

 

 Principal Balance

 

 % Portfolio

 

9 Months Net Charge Offs

 

% Net Charge Offs

 

 

 

 

 

 

 

 

 

Consumer Loans

 

$ 436,692,703   

 

91.0 %

 

$ 18,714,148   

 

97.2 %

Real Estate Loans

 

19,855,487   

 

4.1   

 

23,283   

 

.1   

Sales Finance Contracts

 

23,298,783   

 

4.9   

 

516,718   

 

2.7   

 Total 

 

$ 479,846,973   

 

100.0 %

 

$ 19,254,149   

 

100.0 %