Note 2 - Allowance For Loan Losses: Schedule of Loans and Financing Receivable (Tables)

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Loans and Financing Receivable

September 30, 2017	Principal Balance	% Portfolio	9 Months Net Charge Offs	% Net Charge Offs
Consumer Loans	$ 476,763,220	89.1 %	$ 26,942,607	96.4
Real Estate Loans	25,738,330	4.8	23,911	.1
Sales Finance Contracts	32,601,568	6.1	975,898	3.5
Total	$ 535,103,118	100.0 %	$ 27,942,416	100.0 %

September 30, 2016	Principal Balance	% Portfolio	9 Months Net Charge Offs (Recoveries)	% Net Charge Offs
Consumer Loans	$ 465,389,045	89.4 %	$ 30,423,499	96.8
Real Estate Loans	23,609,087	4.5	(9,351)	-
Sales Finance Contracts	31,945,600	6.1	996,164	3.2
Total	$ 520,943,732	100.0 %	$ 31,410,312	100.0 %