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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
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Sep. 30, 2016
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 24,972,397 |  | $ 2,900,917 |  | $ 57,366,454 |  | $ - |  | $ 85,239,768
Intersegment revenues |  | 3,318,369 |  | 107,745 |  | 79,164 |  | (3,505,278) |  | -
Segment profit before income taxes |  | 2,101,143 |  | 54,891 |  | 5,655,942 |  | - |  | 7,811,976
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 Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 70,616,968 |  | $ 10,045,384 |  | $ 152,331,332 |  | $ - |  | $ 232,993,684
Intersegment revenues |  | 9,780,803 |  | 616,532 |  | 239,503 |  | (10,636,838) |  | -
Segment profit before income taxes |  | 5,669,786 |  | 1,283,553 |  | 11,690,264 |  | - |  | 18,643,603
Identifiable Assets |  | 800,252,063 |  | 95,414,964 |  | 80,720,446 |  | (138,809,339) |  | 837,578,134
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
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

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