| Schedule of credit risk profile on loan activity |
|
Performing Loans
|
|
Residential
|
|
Commercial
|
|
Land
|
|
Mixed Use
|
|
Total
Outstanding
Mortgages
|
|
|
March 31, 2017
|
|
$
|
25,853,550
|
|
$
|
10,742,594
|
|
$
|
3,220,067
|
|
$
|
256,664
|
|
$
|
40,072,875
|
|
|
March 31, 2016
|
|
$
|
20,605,890
|
|
$
|
5,668,880
|
|
$
|
2,539,372
|
|
$
|
456,000
|
|
$
|
29,270,142
|
|
|
| Performing Loans |
|
Residential |
|
|
Commercial |
|
|
Land |
|
|
Mixed Use |
|
|
Total Outstanding Mortgages |
|
| December 31, 2016 |
|
$ |
21,343,927 |
|
|
$ |
9,049,942 |
|
|
$ |
3,149,602 |
|
|
$ |
207,139 |
|
|
$ |
33,750,610 |
|
| December 31, 2015 |
|
$ |
18,820,509 |
|
|
$ |
5,712,566 |
|
|
$ |
2,619,792 |
|
|
$ |
380,000 |
|
|
$ |
27,532,867 |
|
|
| Schedule of maturities of mortgages receivable |
|
2017
|
|
$
|
12,573,810
|
|
|
2018
|
|
|
16,282,106
|
|
|
2019
|
|
|
8,454,993
|
|
|
2020
|
|
|
2,761,966
|
|
|
Total
|
|
$
|
40,072,875
|
|
|
| 2017 |
|
$ |
13,328,863 |
|
| 2018 |
|
|
10,704,193 |
|
| 2019 |
|
|
8,096,976 |
|
| 2020 |
|
|
1,620,578 |
|
| Total |
|
$ |
33,750,610 |
|
|