Quarterly report pursuant to Section 13 or 15(d)

Mortgages Receivable (Tables)

v3.10.0.1
Mortgages Receivable (Tables)
6 Months Ended
Jun. 30, 2018
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Mortgages Receivable [Table Text Block]
Credit risk profile based on loan activity as of June 30, 2018 and December 31, 2017:
 
Mortgages Receivable
 
Residential
 
 
Commercial
 
 
Land
 
 
Mixed Use
 
 
Total

Outstanding

Mortgages
 
June 30, 2018
 
$
47,891,085
 
 
$
18,604,151
 
 
$
5,267,393
 
 
$
614,866
 
 
$
72,377,495
 
December 31, 2017
 
$
43,855,827
 
 
$
12,480,612
 
 
$
6,676,060
 
 
$
258,460
 
 
$
63,270,959
 
Schedule of Maturities of Mortgages Receivable [Table Text Block]
The following is the maturities of mortgages receivable as of June 30, 2018:
 
 
2018
 
 
$
19,943,170
 
 
2019
 
 
 
33,071,900
 
 
2020
 
 
 
11,146,235
 
 
2021
 
 
 
8,216,190
 
 
Total
 
 
$
72,377,495