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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)
 6 Months Ended
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