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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)
6 Months Ended
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