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Note 2 - Allowance For Loan Losses: Schedule of Loans and Financing Receivable (Tables)
9 Months Ended
Sep. 30, 2014
Tables/Schedules  
Schedule of Loans and Financing Receivable

 

 

 

September 30, 2014

 

Principal

Balance

 

%

Portfolio

9 Months

Net

Charge Offs

%

Net

Charge Offs

 

 

 

 

 

Consumer Loans ...........

$ 436,692,703 

91.0% 

$ 18,714,148 

97.2 

Real Estate Loans..........

19,855,487 

4.1 

23,283 

.1 

Sales Finance Contracts.

23,298,783 

4.9 

516,718 

2.7 

Total 

$ 479,846,973 

100.0% 

$ 19,254,149 

100.0% 

 

 

 

 

 

September 30, 2013

 

Principal

Balance

 

%

Portfolio

9 Months

Net

Charge Offs

%

Net

Charge Offs

 

 

 

 

 

Consumer Loans ...........

$ 408,511,052 

90.7% 

$ 16,399,446 

98.2% 

Real Estate Loans..........

20,152,393 

4.5 

(4,024) 

(.1) 

Sales Finance Contracts.

21,871,014 

4.8 

297,299 

1.9 

Total 

$ 450,534,459 

100.0% 

$ 16,692,721 

100.0%