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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
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Sep. 30, 2014
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 21,552,754 |  | $ 2,707,908 |  | $37,465,130 |  | $ - |  | $ 61,725,792
Intersegment revenues |  | 2,407,685 |  | 331,415 |  | 166,043 |  | (2,905,143) |  | -
Segment profit before income taxes |  | 1,986,732 |  | (119,548) |  | 1,509,956 |  | - |  | 3,377,140
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 17,341,200 |  | $ 2,959,197 |  | $ 30,252,394 |  | $ - |  | $ 50,552,791
Intersegment revenues |  | 2,334,416 |  | 369,121 |  | 67,637 |  | (2,771,174) |  | -
Segment profit before income taxes |  | 1,102,552 |  | 12,757 |  | 848,975 |  | - |  | 1,964,284
For the nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 59,836,068 |  | $ 9,283,357 |  | $ 97,071,373 |  | $ - |  | $ 166,190,798
Intersegment revenues |  | 6,825,600 |  | 1,002,027 |  | 561,438 |  | (8,389,065) |  | -
Segment profit before income taxes |  | 4,833,627 |  | 232,141 |  | 2,664,456 |  | - |  | 7,730,224
Identifiable Assets |  | 646,540,190 |  | 106,836,565 |  | 56,961,903 |  | (149,825,928) |  | 660,512,730
Goodwill |  | 2,765,570 |  | 285,191 |  | - |  | - |  | 3,050,761
For the nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2013 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 51,382,581 |  | $ 9,319,788 |  | $ 106,034,945 |  | $ - |  | $ 166,737,314
Intersegment revenues |  | 7,427,209 |  | 1,084,627 |  | 192,402 |  | (8,704,238) |  | -
Segment profit before income taxes |  | 2,357,705 |  | 197,123 |  | 7,106,599 |  | - |  | 9,661,427
Identifiable Assets |  | 584,851,564 |  | 111,152,568 |  | 59,582,138 |  | (134,176,683) |  | 621,409,587
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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