7. Other Real Estate Owned: Components Of Net Expense Of Other Real Estate (Details) - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Professional services	$ 65,481	$ 76,182	$ 137,753	$ 177,622
Other Real Estate 1
Insurance	4,000	0	10,000	7,000
Legal Fees	0	0	0	0
Professional services	1,000	0	1,000	5,000
Real estate taxes	4,000	14,000	12,000	21,000
Utilities	4,000	1,000	6,000	2,000
Maintenance	1,000	13,000	4,000	22,000
Write downs	0	0	5,000	0
Other	0	0	1,000	0
Total	$ 14,000	$ 28,000	$ 39,000	$ 57,000

Represents the monetary amount of Transfer-in write-up, during the indicated time period.

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Represents the monetary amount of Utilities, during the indicated time period.

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- Definition

Cost of maintenance incurred and directly related to good produced and service rendered.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

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- Definition

Amount of expense classified as other.

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-Name Accounting Standards Codification
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-SubTopic 10
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Amount of other revenue (expense) derived from real estate investments partnerships.

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No definition available.

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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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A contract to provide coverage or protection in exchange for a payment or "premium". Examples of insurance protection include liability and property insurance. The entity paying the premiums for the protection will have insurance expense and possibly an asset, Prepaid Insurance (if the premiums are paid in advance).

+ References

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A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land).

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