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

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Schedule of Mortgage Fee Income for Loans Held for Sale

	Three Months Ended March 31
	2019	2018
Loan fees	$        5,741,262	$        5,745,308
Interest income	1,214,632	1,116,454
Secondary gains	16,364,771	15,578,495
Change in fair value of loan commitments	932,527	440,958
Change in fair value of loans held for sale	328,058	2,929,996
Provision for loan loss reserve	(102,379)	(351,051)
Mortgage fee income	$      24,478,871	$      25,460,160