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

3 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Loans and Financing Receivable

March 31, 2016	Principal Balance	% Portfolio	3 Months Net Charge Offs	% Net Charge Offs
Consumer Loans	$ 458,921,068	89.9 %	$ 9,854,786	96.8
Real Estate Loans	22,082,395	4.3	(2,938)	(.0)
Sales Finance Contracts	29,298,593	5.8	327,152	3.2
Total	$ 510,302,056	100.0 %	$ 10,179,000	100.0 %

March 31, 2015	Principal Balance	% Portfolio	3 Months Net Charge Offs	% Net Charge Offs
Consumer Loans	$ 434,968,175	90.9 %	$ 6,106,817	98.2
Real Estate Loans	19,848,975	4.1	(3,787)	(.1)
Sales Finance Contracts	23,913,586	5.0	119,046	1.9
Total	$ 478,730,736	100.0 %	$ 6,222,076	100.0 %