Income Statement (USD $)	3 Months Ended	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Revenues:
Insurance premiums and other considerations	$ 11,823,557	$ 9,249,421	$ 36,409,158	$ 28,902,805
Net investment income	5,107,590	4,389,710	14,095,396	13,684,196
Net mortuary and cemetery sales	2,442,221	2,973,291	8,146,824	8,996,452
Realized gains on investments and other assets	226,480	748,446	1,829,136	1,432,363
Other than temporary impairments on investments	(30,000)	(30,000)	(95,129)	(60,000)
Mortgage fee income	21,517,970	28,457,343	50,615,851	72,734,208
Other income	236,869	186,487	962,049	1,300,789
Total revenues	41,324,687	45,974,698	111,963,285	126,990,813
Benefits and expenses:
Death benefits	5,303,622	4,587,639	16,588,193	14,451,976
Surrenders and other policy benefits	398,556	461,203	1,425,175	1,103,834
Increase in future policy benefits	5,153,073	3,664,300	14,680,267	11,753,649
Amortization of deferred policy and pre-need acquisition costs and value of business acquired	1,863,959	1,623,542	5,819,497	4,339,167
Commissions	13,268,027	16,917,406	30,417,508	44,929,148
Salaries	5,690,438	6,435,647	17,593,130	19,882,778
Provision for loan losses and loss reserve	466,025	1,640,840	1,573,360	3,741,354
Costs related to funding mortgage loans	1,219,729	1,627,146	3,065,563	4,674,409
Other expenses	6,191,082	6,763,353	18,491,242	19,037,156
Interest expense	497,714	842,549	1,191,356	2,152,755
Cost of goods and services sold-mortuaries and cemeteries	437,972	597,886	1,464,908	1,699,533
Total benefits and expenses	40,490,197	45,161,511	112,310,199	127,765,759
Earnings (loss) before income taxes	834,490	813,187	(346,914)	(774,946)
Income tax benefit	(64,168)	(309,757)	803,630	746,562
Net earnings (loss)	$ 770,322	$ 503,430	$ 456,716	$ (28,384)
Net earnings (loss) per Class A Equivalent common share (1)	$ 0.09	$ 0.06	$ 0.05	$ 0.00
Net earnings (loss) per Class A Equivalent common share-assuming dilution (1)	$ 0.09	$ 0.06	$ 0.05	$ 0.00
Weighted-average Class A equivalent common share outstanding (1)	8,938,593	8,733,298	8,806,716	8,687,546
Weighted-average Class A equivalent common shares outstanding-assuming dilution (1)	8,955,951	8,821,121	8,832,259	8,687,546

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The income earned from investments in securities and property, equipment and other capital assets. It includes rent from property and equipment, dividends from shares in corporations, and interest from bonds, loans, mortgages, derivatives, commercial paper, bank accounts, certificates of deposits, treasuries, and other financial securities. It does not include realized gains and losses on investments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 16

-Article 12

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-Number 210

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-Paragraph 1

-Subparagraph (SX 210.7-04.2)

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The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

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Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 7

-Section 04

-Paragraph 4

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.4)

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The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting.

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-Publisher FASB

-Name FASB Staff Position (FSP)

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- Definition

Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.13(c))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 1

-Article 7

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Subparagraph a, b

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.1)

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Allowance expensed for the period based on estimated losses to be realized from loan transactions.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 9

-Section 04

-Paragraph 11

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-Publisher AICPA

-Name Audit and Accounting Guide (AAG)

-Number AAG-DEP

-Chapter 5

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-IssueDate 2006-05-01

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-Publisher FASB

-Name Accounting Standards Codification

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-Paragraph 1

-Subparagraph (SX 210.9-04.11)

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Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

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-Publisher FASB

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-Topic 225

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-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

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Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 1

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-Publisher FASB

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-Topic 225

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-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 40

-Subparagraph a

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-Name Statement of Financial Accounting Standard (FAS)

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-SubTopic 10

-Section 50

-Paragraph 1

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Statement of Financial Accounting Standard (FAS)

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