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Income Statement (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Insurance premiums and other considerations | $ 13,334,986 | $ 12,904,843 | $ 26,464,433 | $ 25,326,386
Net investment income | 6,707,287 | 5,026,044 | 12,349,787 | 10,027,061
Net mortuary and cemetery sales | 3,446,882 | 3,259,293 | 6,277,944 | 6,136,816
Realized gains on investments and other assets | 339,852 | 140,182 | 538,845 | 982,760
Other than temporary impairments on investments | (30,000) | (145,922) | (60,000) | (175,922)
Mortgage fee income | 34,773,299 | 39,500,034 | 57,310,837 | 72,762,915
Other income | 839,424 | 647,815 | 1,583,160 | 1,124,507
Total revenues | 59,411,730 | 61,332,289 | 104,465,006 | 116,184,523
Benefits and expenses: |  |  |  |
Death benefits | 7,082,626 | 6,564,246 | 13,758,119 | 13,320,665
Surrenders and other policy benefits | 627,151 | 678,579 | 1,142,763 | 1,428,828
Increase in future policy benefits | 4,847,082 | 4,862,670 | 9,214,525 | 9,414,411
Amortization of deferred policy and pre-need acquisition costs and value of business acquired | 1,493,293 | 1,091,619 | 2,896,935 | 2,585,524
Commissions | 16,185,164 | 20,877,410 | 26,746,045 | 38,447,995
Salaries | 9,199,573 | 8,734,195 | 18,116,037 | 16,912,893
Provision for loan losses and loss reserve | 571,332 | 716,001 | 943,425 | 1,268,290
Costs related to funding mortgage loans | 1,911,634 | 2,039,365 | 3,209,319 | 3,646,600
Other expenses | 12,009,485 | 9,918,320 | 21,799,298 | 18,774,920
Interest expense | 786,248 | 877,806 | 1,284,112 | 1,685,082
Cost of goods and services sold-mortuaries and cemeteries | 511,045 | 502,558 | 1,001,344 | 1,002,172
Total benefits and expenses | 55,224,633 | 56,862,769 | 100,111,922 | 108,487,380
Earnings before income taxes | 4,187,097 | 4,469,520 | 4,353,084 | 7,697,143
Income tax expense | (1,563,034) | (1,670,275) | (1,590,173) | (2,864,632)
Net earnings | $ 2,624,063 | $ 2,799,245 | $ 2,762,911 | $ 4,832,511
Net earnings per Class A Equivalent common share (1) | $ 0.22 | $ 0.24 | $ 0.23 | $ 0.41
Net earnings per Class A Equivalent common share-assuming dilution (1) | $ 0.21 | $ 0.22 | $ 0.23 | $ 0.38
Weighted-average Class A equivalent common share outstanding (1) | 11,835,185 | 11,724,522 | 11,844,936 | 11,669,542
Weighted-average Class A equivalent common shares outstanding-assuming dilution (1) | 12,261,297 | 12,571,512 | 12,278,502 | 12,557,637

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