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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, 2013
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, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 16,797,489 |  | $ 3,380,560 |  | $ 41,154,240 |  | $ - |  | $ 61,332,289
Intersegment revenues |  | 2,504,960 |  | 357,016 |  | 67,603 |  | (2,929,579) |  | -
Segment profit before income taxes |  | 440,822 |  | 107,601 |  | 3,921,097 |  | - |  | 4,469,520
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 before income taxes |  | 2,054,297 |  | (77,463) |  | 3,059,543 |  | - |  | 5,036,377
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 34,041,381 |  | $ 6,360,591 |  | $ 75,782,551 |  | $ - |  | $ 116,184,523
Intersegment revenues |  | 5,092,793 |  | 715,506 |  | 124,765 |  | (5,933,064) |  | -
Segment profit before income taxes |  | 1,255,153 |  | 184,366 |  | 6,257,624 |  | - |  | 7,697,143
Identifiable Assets |  | 571,473,136 |  | 112,584,116 |  | 66,990,347 |  | (134,012,151) |  | 617,035,448
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039
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

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