3) Loans Held For Sale: Schedule of Mortgage Fee Income for Loans Held for Sale (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Mortgage Fee Income for Loans Held for Sale

	2017	2016
Loan fees	$    40,434,686	$    44,341,501
Interest income	7,089,025	8,004,952
Secondary gains	108,756,613	140,651,103
Change in fair value of loan commitments	(4,812,743)	(862,163)
Change in fair value of loans held for sale	4,180,777	-
Provision for loan loss reserve	(1,851,187)	(2,988,754)
Mortgage fee income	$   153,797,171	$   189,146,639