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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
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Sep. 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 |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 17,341,200 |  | $ 2,959,197 |  | $ 30,252,394 |  | $ - |  | $ 50,552,791
Intersegment revenues |  | 2,334,416 |  | 369,121 |  | 67,637 |  | (2,771,174) |  | -
Segment profit before income taxes |  | 1,102,552 |  | 12,757 |  | 848,975 |  | - |  | 1,964,284
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 16,330,037 |  | $ 2,720,029 |  | $ 44,697,837 |  | $ - |  | $ 63,747,903
Intersegment revenues |  | 2,793,644 |  | 386,681 |  | 71,689 |  | (3,252,014) |  | -
Segment profit before income taxes |  | 922,428 |  | (75,966) |  | 5,285,833 |  | - |  | 6,132,295
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 51,382,581 |  | $ 9,319,788 |  | $ 106,034,945 |  | $ - |  | $ 166,737,314
Intersegment revenues |  | 7,427,209 |  | 1,084,627 |  | 192,402 |  | (8,704,238) |  | -
Segment profit before income taxes |  | 2,357,705 |  | 197,123 |  | 7,106,599 |  | - |  | 9,661,427
Identifiable Assets |  | 584,851,564 |  | 111,152,568 |  | 59,582,138 |  | (134,176,683) |  | 621,409,587
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2012 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 51,438,923 |  | $ 8,410,186 |  | $ 107,750,228 |  | $ - |  | $ 167,599,337
Intersegment revenues |  | 6,954,477 |  | 1,144,239 |  | 222,978 |  | (8,321,694) |  | -
Segment profit before income taxes |  | 3,814,289 |  | 73,126 |  | 9,609,850 |  | - |  | 13,497,265
Identifiable Assets |  | 521,801,393 |  | 112,072,090 |  | 46,079,386 |  | (119,191,969) |  | 560,760,900
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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