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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