XML 55 R35.htm IDEA: XBRL DOCUMENT
v3.3.0.814

6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 23,148,090 |  | $ 3,123,168 |  | $ 49,223,428 |  | $ - |  | $ 75,494,686
Intersegment revenues |  | 3,206,703 |  | 292,445 |  | 76,159 |  | (3,575,307) |  | -
Segment profit before income taxes |  | 3,655,998 |  | 250,111 |  | 3,888,291 |  | - |  | 7,794,400
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 Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 65,610,558 |  | $ 9,436,496 |  | $ 140,537,879 |  | $ - |  | $ 215,584,933
Intersegment revenues |  | 8,884,390 |  | 910,016 |  | 256,950 |  | (10,051,356) |  | -
Segment profit before income taxes |  | 7,175,036 |  | 811,261 |  | 9,038,439 |  | - |  | 17,024,736
Identifiable Assets |  | 709,683,255 |  | 100,760,704 |  | 71,954,237 |  | (133,002,358) |  | 749,395,838
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
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

X
- Definition Represents the textual narrative disclosure of Schedule of Revenues and Expenses by Reportable Segment, during the indicated time period. + References No definition available. + Details
Name: | fil_ScheduleOfRevenuesAndExpensesByReportableSegment0TextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration