2) Investments: Schedule of aging of mortgage loans (Tables)

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of aging of mortgage loans

Age Analysis of Past Due Mortgage Loans Held for Investment
Years Ended December 31
	30-59 Days Past Due	60-89 Days Past Due	Greater Than 90 Days (1)	In Process of Foreclosure (1)	Total Past Due	Current	Total Mortgage Loans	Allowance for Loan Losses	Unamortized deferred loan fees, net	Unamortized discounts, net	Net Mortgage Loans
2019
Commercial	$    1,872,000	$                     -	$     4,488,719	$                        -	$     6,360,719	$     32,357,501	$        38,718,220	$         (187,129)	$        (88,918)	$     (653,272)	$     37,788,901
Residential	10,609,296	4,085,767	2,100,742	1,651,465	18,447,270	94,596,695	113,043,965	(1,222,706)	(1,567,581)	-	110,253,678
Residential  Construction	-	-	655,000	-	655,000	88,775,237	89,430,237	(43,202)	(735,068)	-	88,651,967
Total	$   12,481,296	$   4,085,767	$     7,244,461	$        1,651,465	$  25,462,989	$   215,729,433	$       241,192,422	$     (1,453,037)	$  (2,391,567)	$     (653,272)	$  236,694,546
2018
Commercial	$   4,588,424	$                     -	$          196,182	$                        -	$    4,784,606	$      23,001,321	$       27,785,927	$         (187,129)	$         32,003	$                     -	$     27,630,801
Residential	9,899,380	2,312,252	1,715,362	1,224,289	15,151,283	74,784,317	89,935,600	(1,125,623)	(862,411)	-	87,947,566
Residential  Construction	-	-	-	502,991	502,991	70,863,553	71,366,544	(35,220)	(444,622)	-	70,886,702
Total	$  14,487,804	$    2,312,252	$       1,911,544	$       1,727,280	$  20,438,880	$     168,649,191	$       189,088,071	$     (1,347,972)	$  (1,275,030)	$                     -	$   186,465,069
(1)  There was not any interest income recognized on loans past due greater than 90 days or in foreclosure.