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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, 2017
Tables/Schedules |
Schedule of Revenues and Expenses by Reportable Segment |
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Intercompany Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 25,723,657 |  | $ 3,314,003 |  | $ 44,133,898 |  | $ - |  | $ 73,171,558
Intersegment revenues |  | 2,977,427 |  | 113,104 |  | 86,414 |  | (3,176,945) |  | -
Segment profit before income taxes |  | 2,818,600 |  | 335,877 |  | 839,822 |  | - |  | 3,994,299
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 23,569,437 |  | $ 3,813,701 |  | $ 52,704,089 |  | $ - |  | $ 80,087,227
Intersegment revenues |  | 3,358,988 |  | 221,862 |  | 80,860 |  | (3,661,710) |  | -
Segment profit before income taxes |  | 2,542,035 |  | 759,607 |  | 4,684,244 |  | - |  | 7,985,886
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 51,882,358 |  | $ 6,918,900 |  | $ 85,199,597 |  | $ - |  | $ 144,000,855
Intersegment revenues |  | 5,966,078 |  | 222,455 |  | 182,184 |  | (6,370,717) |  | -
Segment profit before income taxes |  | 4,302,080 |  | 1,094,788 |  | 1,495,201 |  | - |  | 6,892,069
Identifiable Assets |  | 839,619,710 |  | 95,058,739 |  | 170,463,229 |  | (131,393,058) |  | 973,748,620
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 842,385,280 |  | 95,058,739 |  | 170,463,229 |  | (131,393,058) |  | 976,514,190
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 45,644,571 |  | $ 7,144,467 |  | $ 96,754,537 |  | $ - |  | $ 149,543,575
Intersegment revenues |  | 6,462,434 |  | 508,787 |  | 160,339 |  | (7,131,560) |  | -
Segment profit before income taxes |  | 3,645,762 |  | 1,228,662 |  | 7,182,542 |  | - |  | 12,056,966
Identifiable Assets |  | 727,655,688 |  | 95,831,664 |  | 194,523,880 |  | (131,845,488) |  | 886,165,744
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 730,421,258 |  | 95,831,664 |  | 194,523,880 |  | (131,845,488) |  | 888,931,314

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