Condensed Consolidated Statements of Income and Retained Earnings (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Details
Interest Income	$ 38,766,145	$ 38,776,224	$ 117,215,287	$ 116,891,161
Interest Expense	3,287,411	3,317,192	9,607,890	10,222,086
NET INTEREST INCOME	35,478,734	35,459,032	107,607,397	106,669,075
Provision for loan losses	5,777,564	16,458,632	22,442,416	38,910,312
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	29,701,170	19,000,400	85,164,981	67,758,763
NET INSURANCE INCOME
Premiums and Commissions	10,490,282	11,748,397	31,751,533	35,906,987
Insurance Claims and Expenses	2,667,170	3,056,504	7,798,242	8,688,489
Insurance Services Revenue	7,823,112	8,691,893	23,953,291	27,218,498
OTHER REVENUE	1,708,233	1,518,998	3,873,117	3,505,592
OTHER OPERATING EXPENSES:
Personnel Expense	20,959,373	16,902,141	61,421,263	53,088,061
Occupancy Expense	4,054,208	3,718,068	11,982,125	10,747,606
Other Expense	7,258,705	7,148,541	22,862,554	21,340,428
Operating Expenses, Total	32,272,286	27,768,750	96,265,942	85,176,095
INCOME BEFORE INCOME TAXES	6,960,229	1,442,541	16,725,447	13,306,758
Provision for Income Taxes	1,322,890	1,264,260	3,782,281	4,010,057
Net Income (Loss)	5,637,339	178,281	12,943,166	9,296,701
RETAINED EARNINGS, Beginning of Period	219,715,005	220,645,372	212,570,553	220,177,382
Distributions on Common Stock	0	0	161,375	8,650,430
RETAINED EARNINGS, End of Period	$ 225,352,344	$ 220,823,653	$ 225,352,344	$ 220,823,653
BASIC EARNINGS PER SHARE:
170,000 Shares Outstanding for All Periods (1,700 voting, 168,300 non-voting)	$ 33.17	$ 1.05	$ 76.14	$ 54.69