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