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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 3 Months Ended
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Mar. 31, 2017
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Intercompany Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $26,158,701 |  | $3,604,897 |  | $39,688,771 |  | $- |  | $69,452,369
Intersegment revenues |  | 2,988,651 |  | 109,351 |  | 95,770 |  | (3,193,772) |  | -
Segment profit before income taxes |  | 1,869,073 |  | 758,911 |  | (359,694) |  | - |  | 2,268,290
Identifiable Assets |  | 833,999,127 |  | 99,554,821 |  | 72,678,401 |  | (139,027,232) |  | 867,205,117
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $22,075,134 |  | $3,330,766 |  | $41,949,407 |  | $- |  | $67,355,307
Intersegment revenues |  | 3,103,446 |  | 286,925 |  | 79,479 |  | (3,469,850) |  | -
Segment profit before income taxes |  | 1,065,168 |  | 469,055 |  | 2,657,534 |  | - |  | 4,191,757
Identifiable Assets |  | 724,858,698 |  | 96,827,903 |  | 69,077,738 |  | (133,414,858) |  | 757,349,481
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570

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