Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Loans secured by trust deeds, allowance for losses	$ 24,389,506	$ 24,541,897
Vehicles, equipment and furniture, accumulated depreciation	518,138	444,902
Other assets, accumulated amortization	797,461	751,065
Real estate held for investment, accumulated depreciation and amortization	$ 5,823,035	$ 6,458,712

Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.

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The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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