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Balance Sheet Parenthetical (USD $)	Sep. 30, 2011	Dec. 31, 2010
Allowance for losses on mortgage loans on real estate and construction loans, held for investment	$ 6,606,457	$ 7,070,442
Accumulated depreciation on real estate held for investment	4,104,577	3,849,695
Accumulated depreciation on other real estate owned held for investment	1,567,703	1,090,532
Allowance for doubtful accounts on policy and other loans	$ 420,539	$ 380,506
Class A Common Stock
Common Stock Par Value	$ 2.00	$ 2.00
Common Stock Authorized	20,000,000	20,000,000
Common Stock Issued	9,179,739	9,178,945
Treasury Stock	1,198,057	1,322,074
Class B Common Stock
Common Stock Par Value	$ 1.00	$ 1.00
Common Stock Authorized	5,000,000	5,000,000
Common Stock Issued
Common Stock Outstanding
Class C Common Stock
Common Stock Par Value	$ 0.20	$ 0.20
Common Stock Authorized	15,000,000	15,000,000
Common Stock Issued	9,653,311	9,660,152

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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio.

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Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.

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The cumulative amount of depreciation for real estate property held for investment purposes.

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