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Balance Sheet Parenthetical (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Allowance for losses on mortgage loans on real estate and construction loans, held for investment | $ 4,881,173 | $ 7,070,442
Accumulated depreciation on real estate held for investment | 4,189,641 | 3,849,695
Accumulated depreciation on other real estate owned held for investment | 1,810,238 | 1,090,532
Allowance for doubtful accounts on policy and other loans | $ 427,136 | $ 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 | 9,638,798 | 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 | 10,135,976 | 9,660,152

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6873192&loc=d3e21338-158488 + Details
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