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Balance Sheet - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Investments:    
Fixed maturity securities, held to maturity, at amortized cost $ 184,979,644 $ 145,558,425
Equity securities, available for sale, at estimated fair value 10,573,356 8,431,090
Mortgage loans on real estate and construction loans held for investment, net of allowances for loan losses of $1,748,783 and $1,848,120 for 2016 and 2015 149,181,578 112,546,905
Real estate held for investment, net of accumulated depreciation of $16,138,439 and $12,210,346 for 2016 and 2015 145,165,921 114,852,432
Policy loans and other investments, net of allowances for doubtful accounts of $1,119,630 and $906,616 for 2016 and 2015 40,937,146 39,582,421
Short-term investments 27,560,040 16,915,808
Accrued investment income 2,972,596 2,553,819
Total investments 561,370,281 440,440,900
Cash and cash equivalents 38,987,430 40,053,242
Loans held for sale 189,139,832 211,453,006
Receivables, net 6,373,364 6,060,994
Restricted assets 10,391,394 9,359,802
Cemetery perpetual care trust investments 4,131,885 2,848,759
Receivable from reinsurers 13,079,668 13,400,527
Cemetery land and improvements 10,672,836 10,780,996
Deferred policy and pre-need contract acquisition costs 69,118,745 59,004,909
Mortgage servicing rights, net 18,872,362 12,679,755
Property and equipment, net 8,791,522 11,441,660
Value of business acquired 7,570,300 8,743,773
Goodwill 2,765,570 2,765,570
Other assets 10,413,394 11,439,273
Total Assets 951,678,583 840,473,166
Liabilities    
Future life, annuity, and other benefits 584,067,692 515,789,254
Unearned premium reserve 4,469,771 4,737,305
Bank and other loans payable 152,140,679 131,005,614
Deferred pre-need cemetery and mortuary contract revenues 12,360,249 12,816,227
Cemetery perpetual care obligation 3,598,580 3,465,771
Accounts payable 4,213,109 3,502,046
Other liabilities and accrued expenses 33,950,503 31,027,381
Income taxes 24,318,869 20,412,889
Total liabilities 819,119,452 722,756,487
Common Stock:    
Additional paid-in capital 34,813,246 30,232,582
Accumulated other comprehensive income, net of taxes 264,822 (499,358)
Retained earnings 67,409,204 60,525,404
Treasury stock, at cost - 704,122 Class A shares and -0- Class C shares in 2016; 930,546 Class A shares and -0- Class C shares in 2015 (1,370,611) (2,179,429)
Total stockholders' equity 132,559,131 117,716,679
Total Liabilities and Stockholders' Equity 951,678,583 840,473,166
Class A Common Stock    
Common Stock:    
Common stock 27,638,012 26,218,200
Class B Common Stock    
Common Stock:    
Common stock
Class C Common Stock    
Common Stock:    
Common stock 3,804,458 3,419,280
Preferred Stock    
Preferred Stock:    
Preferred stock