XML 60 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Allowance For Loan Losses: Allowance for Credit Losses on Financing Receivables (Tables)
9 Months Ended
Sep. 30, 2013
Tables/Schedules  
Allowance for Credit Losses on Financing Receivables

 

 

Three Months Ended

Nine Months Ended

 

Sept. 30, 2013

Sept. 30, 2012

Sept. 30, 2013

Sept. 30, 2012

Allowance for Credit Losses:

 

 

 

 

Beginning Balance

$ 22,810,085 

$ 21,360,085 

$ 22,010,085 

$ 21,360,085 

Provision for Loan Losses

7,268,188 

5,966,552 

18,492,721 

14,130,888 

Charge-offs

(8,403,389) 

(8,023,572) 

(23,596,878) 

(20,943,198) 

Recoveries

2,135,201 

2,057,020 

6,904,157 

6,812,310 

Ending Balance

$ 23,810,085 

$ 21,360,085 

$ 23,810,085 

$ 21,360,085 

 

 

 

 

 

Ending balance; collectively evaluated for impairment

$ 23,810,085 

$ 21,360,085 

$ 23,810,085 

$ 21,360,085 

 

 

Three Months Ended

Nine Months Ended

 

Sept. 30, 2013

Sept. 30, 2012

Sept. 30, 2013

Sept. 30, 2012

Finance receivables:

 

 

 

 

Ending balance

$ 450,534,459 

$ 428,411,137 

$ 450,534,459 

$ 428,411,137 

Ending balance; collectively evaluated for impairment

$ 450,534,459 

$ 428,411,137 

$ 450,534,459 

$ 428,411,137