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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2016
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 23,569,437 |  | $ 3,813,701 |  | $ 54,356,463 |  | $ - |  | $ 81,739,601
Intersegment revenues |  | 3,358,988 |  | 221,862 |  | 80,860 |  | (3,661,710) |  | -
Segment profit before income taxes |  | 2,503,475 |  | 759,607 |  | 4,717,780 |  | - |  | 7,980,862
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 21,476,968 |  | $ 3,215,090 |  | $ 51,348,557 |  | $ - |  | $ 76,040,615
Intersegment revenues |  | 2,858,820 |  | 305,573 |  | 92,304 |  | (3,256,697) |  | -
Segment profit before income taxes |  | 2,115,187 |  | 151,975 |  | 3,964,790 |  | - |  | 6,231,952
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 45,644,571 |  | $ 7,144,467 |  | $ 94,964,878 |  | $ - |  | $ 147,753,916
Intersegment revenues |  | 6,462,434 |  | 508,787 |  | 160,339 |  | (7,131,560) |  | -
Segment profit before income taxes |  | 3,568,643 |  | 1,228,662 |  | 6,034,322 |  | - |  | 10,831,627
Identifiable Assets |  | 730,421,258 |  | 95,831,664 |  | 75,267,037 |  | (131,845,488) |  | 769,674,471
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2015 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 42,462,468 |  | $ 6,313,328 |  | $ 91,314,451 |  | $ - |  | $ 140,090,247
Intersegment revenues |  | 5,677,687 |  | 617,571 |  | 180,791 |  | (6,476,049) |  | -
Segment profit before income taxes |  | 3,519,038 |  | 561,150 |  | 5,150,148 |  | - |  | 9,230,336
Identifiable Assets |  | 695,953,881 |  | 103,231,245 |  | 70,065,224 |  | (136,678,259) |  | 732,572,091
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570

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