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9) Derivative Commitments: Schedule of Gains and Losses on Derivatives (Tables)
 9 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Gains and Losses on Derivatives

 

Net Amount Gain (Loss)

Recognized in OCI

Net Amount Gain (Loss)

Recognized in OCI

Three Months Ended Sept 30

Nine Months Ended Sept 30

Derivative - Cash Flow Hedging Relationships:

2016

2015

2016

2015

Interest Rate Lock Commitments

 $         (846,341)

 $        (1,431,809)

 $             67,242

 $        2,308,092

Interest Rate Swaps

                         -

                  22,659

                  5,541

                31,370

Sub Total

            (846,341)

           (1,409,150)

                72,783

           2,339,462

Tax Effect

            (330,072)

              (549,569)

                28,386

              912,390

Total

 $         (516,269)

 $           (859,581)

 $             44,397

 $        1,427,072