Mortgage Loans Receivable and Bond Portfolio (Tables)

9 Months Ended

Sep. 30, 2020

Notes to Financial Statements

Mortgage Loans Receivable and Bond Portfolio

	Mortgage Loans	Bond Portfolio
October 1, 2020 through December 31, 2020	$     328,383	$      70,000
2021	645,876	228,000
2022	1,440,414	150,000
2023	797,511	278,000
2024	1,731,671	484,000
Thereafter	13,518,266	17,844,937
	18,462,121	19,054,937
Less loan loss and other than temporary impairment on bonds allowance	(1,477,644)	(770,802)
Less deferred origination fees	(217,091)	___-____
Totals	$16,767,386	$18,284,135

Restructured Loans

	September 30, 2020
Type of Loan	Number of Loans	Original Principal Balance	Original Average Interest Rate	Unpaid Principal Balance	Modified Average Interest Rate
Mortgage Loans	7	$4,696,544	8.193%	$3,544,635	6.059%

	December 31, 2019
Type of Loan	Number of Loans	Original Principal Balance	Original Average Interest Rate	Unpaid Principal Balance	Modified Average Interest Rate
Mortgage Loans	6	$4,100,544	7.892%	$3,185,720	5.58%