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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2014
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 19,810,498 |  | $ 3,534,881 |  | $ 36,066,351 |  | $ - |  | $ 59,411,730
Intersegment revenues |  | 2,356,195 |  | 334,314 |  | 231,249 |  | (2,921,758) |  | -
Segment profit before income taxes |  | 1,515,426 |  | 168,911 |  | 2,502,760 |  | - |  | 4,187,097
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 Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 38,283,314 |  | $ 6,575,449 |  | $ 59,606,243 |  | $ - |  | $ 104,465,006
Intersegment revenues |  | 4,417,915 |  | 670,612 |  | 395,395 |  | (5,483,922) |  | -
Segment profit before income taxes |  | 2,846,895 |  | 351,689 |  | 1,154,500 |  | - |  | 4,353,084
Identifiable Assets |  | 626,378,955 |  | 108,686,715 |  | 56,057,674 |  | (148,165,860) |  | 642,957,484
Goodwill |  | 2,802,991 |  | 285,191 |  | - |  | - |  | 3,088,182
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

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