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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 3 Months Ended
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Sep. 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 |  |  |  |  |  |  |  |  |  |
September 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 16,346,046 |  | $ 2,704,020 |  | $ 44,697,838 |  | $ - |  | $ 63,747,904
Intersegment revenues |  | 2,793,644 |  | 386,681 |  | 71,689 |  | (3,252,014) |  | -
Segment profit (loss) before income taxes |  | 938,437 |  | (91,975) |  | 5,285,834 |  | - |  | 6,132,296
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2011 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 16,680,600 |  | $ 2,446,424 |  | $ 22,197,663 |  | $ - |  | $ 41,324,687
Intersegment revenues |  | 1,716,135 |  | 425,273 |  | 66,597 |  | (2,208,005) |  | -
Segment profit (loss) before income taxes |  | 773,361 |  | (318,408) |  | 379,537 |  | - |  | 834,490
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 51,454,932 |  | $ 8,394,177 |  | $ 107,750,228 |  |  |  | $ 167,599,337
Intersegment revenues |  | 6,954,477 |  | 1,144,239 |  | 222,978 |  | (8,321,694) |  | -
Segment profit before income taxes |  | 3,830,298 |  | 57,117 |  | 9,609,850 |  | - |  | 13,497,265
Identifiable Assets |  | 521,561,273 |  | 112,312,210 |  | 46,079,386 |  | (119,191,969) |  | 560,760,900
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2011 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 50,427,591 |  | $ 9,203,043 |  | $ 52,332,651 |  | $ - |  | $ 111,963,285
Intersegment revenues |  | 5,415,233 |  | 1,373,879 |  | 187,683 |  | (6,976,795) |  | -
Segment profit (loss) before income taxes |  | 2,190,884 |  | 495,960 |  | (3,033,758) |  | - |  | (346,914)
Identifiable Assets |  | 484,974,971 |  | 114,386,085 |  | 28,157,555 |  | (121,435,242) |  | 506,083,369
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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