XML 42 R38.htm IDEA: XBRL DOCUMENT

7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)

6 Months Ended

Jun. 30, 2013

	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