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3) Investments: Schedule of Impaired Mortgage Loans (Tables)

3 Months Ended

Mar. 31, 2019

Impaired Loans

	Recorded Investment	Unpaid Principal Balance	Related Allowance	Average Recorded Investment	Interest Income Recognized
March 31, 2019
With no related allowance recorded:
Commercial	$ 851,953	$ 851,953	$ -	$ 851,953	$ -
Residential	2,565,738	2,565,738	-	2,565,738	-
Residential construction	502,991	502,991	-	502,991	-

With an allowance recorded:
Commercial	$ -	$ -	$ -	$ -	$ -
Residential	751,332	751,332	39,884	751,332	-
Residential construction	-	-	-	-	-

Total:
Commercial	$ 851,953	$ 851,953	$ -	$ 851,953	$ -
Residential	3,317,070	3,317,070	39,884	3,317,070	-
Residential construction	502,991	502,991	-	502,991	-

December 31, 2018
With no related allowance recorded:
Commercial	$ 196,182	$ 196,182	$ -	$ 98,023	$ -
Residential	1,612,164	1,612,164	-	2,423,135	-
Residential construction	502,991	502,991	-	675,950	-

With an allowance recorded:
Commercial	$ -	$ -	$ -	$ -	$ -
Residential	1,327,487	1,327,487	74,185	1,543,416	-
Residential construction	-	-	-	-	-

Total:
Commercial	$ 196,182	$ 196,182	$ -	$ 98,023	$ -
Residential	2,939,651	2,939,651	74,185	3,966,551	-
Residential construction	502,991	502,991	-	675,950	-