CONDENSED STATEMENTS OF INCOME AND RETAINED EARNINGS (Unaudited) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
CONSOLIDATED STATEMENTS OF INCOME
Interest Income		$ 38,265,190	$ 36,242,696	$ 113,125,629	$ 107,014,316
Interest Expense		3,301,563	3,044,431	9,547,369	8,875,205
NET INTEREST INCOME		34,963,627	33,198,265	103,578,260	98,139,111
Provision for loan losses		10,872,712	9,184,293	23,623,741	22,250,160
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES		24,090,915	24,013,972	79,954,519	75,888,951
INSURANCE INCOME
Premiums and Commissions		14,467,351	12,164,655	39,156,586	35,664,596
Insurance Claims and Expenses		3,337,341	2,566,013	9,518,553	7,458,158
Net Insurance Income, Total		11,130,010	9,598,642	29,638,033	28,206,438
OTHER REVENUE		324,958	1,974,173	2,485,796	5,792,270
OTHER OPERATING EXPENSES:
Personnel Expense		18,428,921	17,745,525	54,382,912	49,841,998
Occupancy Expense		3,436,623	3,363,695	10,347,824	9,856,083
Other Expense		6,823,662	6,101,232	21,222,160	19,119,603
Operating Expenses, Total		28,689,206	27,210,452	85,952,896	78,817,684
INCOME BEFORE INCOME TAXES		6,856,677	8,376,335	26,125,452	31,069,975
Provision for Income Taxes		1,672,378	1,104,842	3,757,167	3,237,421
Net Income (Loss)		5,184,299	7,271,493	22,368,285	27,832,554
RETAINED EARNINGS, Beginning of Period		214,723,695	201,706,428	204,613,711	194,655,367
Distributions on Common Stock		3,228,000	8,875,402	10,302,002	22,385,402
RETAINED EARNINGS, End of Period		$ 216,679,994	$ 200,102,519	$ 216,679,994	$ 200,102,519
BASIC EARNINGS PER SHARE	[1]	$ 30.50	$ 42.77	$ 131.58	$ 163.72

[1] Per share data is based on 170,000 Shares Outstanding for All Periods (1,700 voting, 168,300 non-voting).