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Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
ASSETS    
Cash and Cash Equivalents $ 43,690,509 $ 59,213,703
Restricted Cash 7,009,460 8,464,719
LOANS:    
Direct Cash Loans 789,150,250 777,568,737
Real Estate Loans 42,040,167 39,960,390
Sales Finance Contracts 107,776,671 103,258,326
Loans, Total 938,967,088 920,787,453
Unearned Finance Charges 131,708,108 132,703,130
Unearned Insurance Premiums and Commissions 61,872,219 61,018,635
Allowance for Loan Losses 63,601,747 66,327,674
Net Loans 681,785,014 660,738,014
INVESTMENT SECURITIES:    
Available for Sale, at fair value 242,628,208 221,054,418
Held to Maturity, at amortized cost 0 379,002
Other Investments and Securities, at Cost 242,628,208 221,433,420
Other Assets 65,013,650 63,806,516
ASSETS, Total 1,040,126,841 1,013,656,372
LIABILITIES AND STOCKHOLDERS' EQUITY    
Senior Debt 650,680,063 637,796,041
Accrued Expenses and Other Liabilities 70,965,503 67,345,604
Subordinated Debt 30,013,228 30,075,399
LIABILITIES, Total 751,658,794 735,217,044
COMMITMENTS AND CONTINGENCIES [1]
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Accumulated Other Comprehensive Income 11,582,398 13,266,927
Retained Earnings 276,715,649 265,002,401
Stockholders' Equity, Total 288,468,047 278,439,328
LIABILITIES AND STOCKHOLDERS' EQUITY, TOTAL 1,040,126,841 1,013,656,372
Voting Common Stock    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 170,000 170,000
Nonvoting Common Stock    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued $ 0 $ 0
[1] Note 6.