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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 3 Months Ended
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Mar. 31, 2015
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 20,985,500 |  | $ 3,098,238 |  | $ 39,965,894 |  | $ - |  | $ 64,049,632
Intersegment revenues |  | 2,818,867 |  | 311,998 |  | 88,487 |  | (3,219,352) |  | -
Segment profit before income taxes |  | 1,403,851 |  | 409,175 |  | 1,185,358 |  | - |  | 2,998,384
Identifiable Assets |  | 677,059,957 |  | 104,778,721 |  | 62,765,551 |  | (142,826,038) |  | 701,778,191
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2014 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 18,472,816 |  | $ 3,040,568 |  | $ 23,539,892 |  | $ - |  | $ 45,053,276
Intersegment revenues |  | 2,061,720 |  | 336,298 |  | 164,146 |  | (2,562,164) |  | -
Segment profit before income taxes |  | 1,331,469 |  | 182,778 |  | (1,348,260) |  | - |  | 165,987
Identifiable Assets |  | 604,260,546 |  | 108,627,471 |  | 49,375,595 |  | (135,523,285) |  | 626,740,327
Goodwill |  | 391,848 |  | 285,191 |  | - |  | - |  | 677,039

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