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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 3 Months Ended
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Mar. 31, 2013
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Reconciling Items |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 17,243,892 |  | $ 2,980,031 |  | $ 34,628,311 |  | $ - |  | $ 54,852,234
Intersegment revenues |  | 2,587,833 |  | 358,490 |  | 57,162 |  | (3,003,485) |  | -
Segment profit before income taxes |  | 814,331 |  | 76,765 |  | 2,336,527 |  | - |  | 3,227,623
Identifiable Assets |  | 559,158,299 |  | 112,258,461 |  | 55,573,503 |  | (125,819,039) |  | 601,171,224
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 17,627,349 |  | $ 2,959,640 |  | $ 26,736,234 |  | $ - |  | $ 47,323,223
Intersegment revenues |  | 2,079,099 |  | 376,993 |  | 75,407 |  | (2,531,499) |  | -
Segment profit before income taxes |  | 837,564 |  | 226,555 |  | 1,264,473 |  | - |  | 2,328,592
Identifiable Assets |  | 500,893,911 |  | 112,061,353 |  | 31,680,160 |  | (119,825,702) |  | 524,809,722
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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