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Balance Sheet (USD $)
Dec. 31, 2013
Dec. 31, 2012
Fixed maturity securities, held to maturity, at amortized cost $ 143,466,494 $ 129,449,410
Equity securities, available for sale, at estimated fair value 4,498,756 5,405,112
Mortgage loans on real estate and construction loans held for investment, net of allowances for loan losses of $1,652,090 and $4,239,861 for 2013 and 2012 102,781,878 84,462,205
Real estate held for investment, net of accumulated depreciation of $9,658,599 and $7,441,418 for 2013 and 2012 99,760,475 64,254,030
Policy and other loans, net of allowance for doubtful accounts of $269,175 and $505,030 for 2013 and 2012 19,724,006 20,188,516
Short-term investments 12,135,719 40,925,390
Accrued investment income 2,485,054 2,393,941
Total investments 384,852,382 347,078,604
Cash and cash equivalents 38,203,164 33,494,284
Mortgage loans sold to investors 77,179,652 94,597,969
Receivables, net 11,652,572 16,559,277
Restricted assets 6,670,980 9,366,958
Cemetery perpetual care trust investments 2,414,883 2,090,111
Receivable from reinsurers 12,033,877 14,529,144
Cemetery land and improvements 10,631,573 11,079,755
Deferred policy and pre-need contract acquisition costs 45,737,940 39,913,465
Mortgage servicing rights 4,844,101 2,797,470
Property and equipment, net 11,523,160 11,033,957
Value of business acquired 8,680,845 9,829,082
Goodwill 677,039 677,039
Other assets 3,655,286 4,169,508
Total Assets 618,757,454 597,216,623
Future life, annuity, and other benefits 452,130,649 438,003,813
Unearned premium reserve 5,173,785 5,383,800
Bank and other loans payable 18,289,438 11,910,343
Deferred pre-need cemetery and mortuary contract revenues 13,176,476 13,412,339
Cemetery perpetual care obligation 3,266,131 3,153,001
Accounts payable 2,850,575 2,026,433
Other liabilities and accrued expenses 20,167,363 25,591,487
Income taxes 15,951,848 17,923,298
Total liabilities 531,006,265 517,404,514
Commitments and Contingencies      
Additional paid-in capital 23,215,875 21,262,140
Accumulated other comprehensive income, net of taxes 1,218,396 1,934,359
Retained earnings 39,666,587 35,114,072
Treasury stock, at cost - 1,141,021 Class A shares and -0- Class C shares in 2013; 1,097,416 Class A shares and -0- Class C shares in 2012 (2,624,625) (2,380,434)
Total stockholders' equity 87,751,189 79,812,109
Total Liabilities and Stockholders' Equity 618,757,454 597,216,623
Class A Common Stock
    
Common stock 23,614,574 21,687,152
Class C Common Stock
    
Common stock $ 2,660,382 $ 2,194,820