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7. Other Real Estate Owned: Schedule of Components of Net Expense (income) of Other Real Estate Owned (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Professional fees $ 51,700 $ 75,973 $ 101,440 $ 149,131
Totals (9,292) (22,800) (29,886) (37,561)
Other Real Estate {1}        
Insurance 4,000 2,000 7,000 6,000
Legal Fees 0 16,000 0 16,000
Professional fees 0 0 0 4,000
Real estate taxes 4,000 4,000 7,000 10,000
Utilities 0 1,000 1,000 1,000
Maintenance 1,000 0 15,000 0
Totals $ 9,000 $ 23,000 $ 30,000 $ 37,000