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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
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Sep. 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 |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 25,229,759 |  | $ 2,988,137 |  | $ 43,753,955 |  | $ - |  | $ 71,971,851
Intersegment revenues |  | 3,333,593 |  | 116,290 |  | 86,580 |  | (3,536,463) |  | -
Segment profit before income taxes |  | 522,574 |  | 237,108 |  | 378,335 |  | - |  | 1,138,017
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 24,972,397 |  | $ 2,900,917 |  | $ 55,075,343 |  | $ - |  | $ 82,948,657
Intersegment revenues |  | 3,318,369 |  | 107,745 |  | 79,164 |  | (3,505,278) |  | -
Segment profit before income taxes |  | 2,139,702 |  | 54,891 |  | 4,378,937 |  | - |  | 6,573,530
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 77,112,117 |  | $ 9,907,037 |  | $ 128,953,552 |  | $ - |  | $ 215,972,706
Intersegment revenues |  | 9,299,671 |  | 338,745 |  | 268,764 |  | (9,907,180) |  | -
Segment profit before income taxes |  | 4,824,654 |  | 1,331,896 |  | 1,873,536 |  | - |  | 8,030,086
Identifiable Assets |  | 853,298,860 |  | 94,716,098 |  | 190,202,990 |  | (133,079,207) |  | 1,005,138,741
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 856,064,430 |  | 94,716,098 |  | 190,202,990 |  | (133,079,207) |  | 1,007,904,311
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2016 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 70,616,968 |  | $ 10,045,384 |  | $ 151,829,880 |  | $ - |  | $ 232,492,232
Intersegment revenues |  | 9,780,803 |  | 616,532 |  | 239,503 |  | (10,636,838) |  | -
Segment profit before income taxes |  | 5,785,464 |  | 1,283,553 |  | 11,561,479 |  | - |  | 18,630,496
Identifiable Assets |  | 797,486,493 |  | 95,414,964 |  | 194,469,525 |  | (138,809,339) |  | 948,561,643
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 800,252,063 |  | 95,414,964 |  | 194,469,525 |  | (138,809,339) |  | 951,327,213

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