Note 2 - Allowance For Loan Losses: Schedule of Loans and Financing Receivable (Tables)

6 Months Ended

Jun. 30, 2015

Tables/Schedules

Schedule of Loans and Financing Receivable

June 30, 2015	Principal Balance	% Portfolio	6 Months Net Charge Off (Recoveries)	% Net Charge Offs
Consumer Loans	$ 442,293,400	90.1 %	$ 12,470,695	97.8
Real Estate Loans	21,268,492	4.3	(2,747)	-
Sales Finance Contracts	27,592,288	5.6	283,081	2.2
Total	$ 491,154,180	100.0 %	$ 12,751,029	100.0 %

June 30, 2014	Principal Balance	% Portfolio	6 Months Net Charge Offs	% Net Charge Offs
Consumer Loans	$ 421,921,432	90.8 %	$ 11,532,011	97.2
Real Estate Loans	19,546,601	4.2	4,820	-
Sales Finance Contracts	23,000,434	5.0	333,025	2.8
Total .........................	$ 464,468,467	100.0 %	$ 11,869,856	100.0 %