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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2012
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Reconciling Items |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $17,481,537 |  | $2,730,517 |  | $36,316,156 |  | $ - |  | $56,528,210
Intersegment revenues |  | 2,081,734 |  | 380,565 |  | 75,882 |  | (2,538,181) |  | -
Segment profit (loss) before income taxes |  | 2,054,297 |  | (77,463) |  | 3,059,543 |  | - |  | 5,036,377
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2011 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $16,598,670 |  | $3,723,533 |  | $16,144,215 |  | $ - |  | $36,466,418
Intersegment revenues |  | 1,632,386 |  | 480,581 |  | 60,749 |  | (2,173,716) |  | -
Segment profit (loss) before income taxes |  | 338,044 |  | 662,744 |  | (859,610) |  | - |  | 141,178
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $35,108,886 |  | $5,690,157 |  | $63,052,390 |  |  |  | $103,851,433
Intersegment revenues |  | 4,160,833 |  | 757,558 |  | 151,289 |  | (5,069,680) |  | -
Segment profit before income taxes |  | 2,891,861 |  | 149,092 |  | 4,324,016 |  | - |  | 7,364,969
Identifiable Assets |  | 520,595,067 |  | 112,435,625 |  | 40,261,098 |  | (119,681,252) |  | 553,610,538
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2011 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $33,746,991 |  | $6,756,619 |  | $30,134,988 |  | $ - |  | $70,638,598
Intersegment revenues |  | 3,699,098 |  | 948,606 |  | 121,086 |  | (4,768,790) |  | -
Segment profit (loss) before income taxes |  | 1,417,523 |  | 814,368 |  | (3,413,295) |  | - |  | (1,181,404)
Identifiable Assets |  | 474,375,686 |  | 111,945,435 |  | 24,999,574 |  | (119,549,486) |  | 491,771,209
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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