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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and Cash Equivalents $ 54,466,010 $ 14,726,542
Restricted Cash 1,655,996 1,073,157
LOANS:    
Direct Cash Loans 444,281,253 471,195,331
Real Estate Loans 21,694,264 20,271,000
Sales Finance Contracts 27,856,412 23,906,111
Loans, Total 493,831,929 515,372,442
Unearned Finance Charges 57,762,550 63,079,794
Unearned Insurance Premiums and Commissions 38,317,059 35,331,723
Allowance for Loan Losses 28,620,000 28,620,000
Net Loans 369,132,320 388,340,925
INVESTMENT SECURITIES:    
Available for Sale, at fair value 127,917,137 132,847,073
Held to Maturity, at amortized cost 17,172,806 22,762,252
Marketable Debt Securities, Total 145,089,943 155,609,325
EQUITY METHOD INVESTMENTS 26,245,202 26,059,579
Other Assets 29,654,103 19,778,517
ASSETS, Total 626,243,574 605,588,045
LIABILITIES AND STOCKHOLDERS' EQUITY    
Senior Debt 353,500,340 335,186,200
Accrued Expenses and Other Liabilities 20,008,377 24,228,121
Subordinated Debt 36,686,195 37,726,538
LIABILITIES, Total $ 410,194,912 $ 397,140,859
COMMITMENTS AND CONTINGENCIES [1]    
STOCKHOLDERS' EQUITY:    
Common Stock [2] $ 170,000 $ 170,000
Accumulated Other Comprehensive Income 1,154,967 3,663,475
Retained Earnings 214,723,695 204,613,711
Stockholders' Equity, Total 216,048,662 208,447,186
LIABILITIES AND STOCKHOLDERS' EQUITY, TOTAL $ 626,243,574 $ 605,588,045
Nonvoting Common Stock    
STOCKHOLDERS' EQUITY:    
Common Stock [3]    
[1] See Note 6.
[2] Common Stock: Voting Shares; $100 par value; 2,000 shares authorized; 1,700 shares outstanding.
[3] Common stock: Non-Voting Shares; no par value; 198,000 shares authorized; 168,300 shares outstanding.