XML 153 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2: Investments: Schedule of Impaired Mortgage Loans (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Impaired Mortgage Loans

 

Impaired Loans

For the Years Ended December 31, 2013, and 2012

 

 

 

 

 

 

 

 

 

 

 

Recorded Investment

 

Unpaid Principal Balance

 

Related Allowance

 

 Average Recorded Investment

 

Interest Income Recognized

2013

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

                    -

 

                      -

 

                    -

 

                          -

 

                    -

    Residential construction

                    -

 

                      -

 

                    -

 

                          -

 

                    -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

     1,518,327

 

       1,518,327

 

        152,745

 

           1,518,327

 

                    -

    Residential construction

                    -

 

                      -

 

                    -

 

                          -

 

                    -

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

     1,518,327

 

       1,518,327

 

        152,745

 

           1,518,327

 

                    -

    Residential construction

                    -

 

                      -

 

                    -

 

                          -

 

                    -

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

                    -

 

                      -

 

                    -

 

                          -

 

                    -

    Residential construction

     1,346,126

 

       1,346,126

 

                    -

 

           1,346,126

 

                    -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

     4,692,517

 

       4,692,517

 

        692,199

 

           4,692,517

 

                    -

    Residential construction

                    -

 

                      -

 

                    -

 

                          -

 

                    -

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

    Commercial

  $                -

 

  $                  -

 

  $                -

 

  $                      -

 

  $                -

    Residential

     4,692,517

 

       4,692,517

 

        692,199

 

           4,692,517

 

                    -

    Residential construction

     1,346,126

 

       1,346,126

 

                    -

 

           1,346,126

 

                    -