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Balance Sheet (USD $)
Sep. 30, 2013
Dec. 31, 2012
Assets    
Fixed maturity securities, held to maturity, at amortized cost $ 144,709,482 $ 129,449,410
Equity securities, available for sale, at estimated fair value 5,129,640 5,405,112
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $4,150,360 and $4,239,861 for 2013 and 2012 90,971,516 84,462,205
Real estate held for investment, net of accumulated depreciation of $8,700,030 and $7,441,418 for 2013 and 2012 99,596,061 64,254,030
Policy and other loans, net of allowances for doubtful accounts of $419,050 and $505,030 for 2013 and 2012 19,548,139 20,188,516
Short-term investments 18,457,264 40,925,390
Accrued investment income 2,633,249 2,393,941
Total investments 381,045,351 347,078,604
Cash and cash equivalents 35,537,048 33,494,284
Mortgage loans sold to investors 75,949,895 94,597,969
Receivables, net 12,560,422 16,559,277
Restricted assets 15,488,017 9,366,958
Cemetery perpetual care trust investments 2,286,108 2,090,111
Receivable from reinsurers 14,336,802 14,529,144
Cemetery land and improvements 10,593,642 11,079,755
Deferred policy and pre-need contract acquisition costs 44,046,261 39,913,465
Mortgage servicing rights, net 4,336,016 2,797,470
Property and equipment, net 11,157,912 11,033,957
Value of business acquired 8,904,133 9,829,082
Goodwill 677,039 677,039
Other assets 4,490,941 4,169,508
Total Assets 621,409,587 597,216,623
Liabilities    
Future life, annuity, and other benefits 448,437,839 438,003,813
Unearned premium reserve 5,222,250 5,383,800
Bank and other loans payable 16,325,863 11,910,343
Deferred pre-need cemetery and mortuary contract revenues 13,283,084 13,412,339
Cemetery perpetual care obligation 3,242,236 3,153,001
Accounts payable 1,618,821 2,026,433
Other liabilities and accrued expenses 29,894,013 25,591,487
Income taxes 17,263,487 17,923,298
Total liabilities 535,287,593 517,404,514
Stockholders' Equity    
Additional paid-in capital 21,305,603 21,262,140
Accumulated other comprehensive income, net of taxes 1,312,472 1,934,359
Retained earnings 41,213,800 35,114,072
Treasury stock at cost - 1,125,516 Class A shares in 2013 and 1,097,416 Class A shares in 2012 (2,728,648) (2,380,434)
Total stockholders' equity 86,121,994 79,812,109
Total Liabilities and Stockholders' Equity 621,409,587 597,216,623
Class A Common Stock
    
Stockholders' Equity    
Common stock 22,484,770 21,687,152
Class C Common Stock
    
Stockholders' Equity    
Common stock $ 2,533,997 $ 2,194,820