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Balance Sheet - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities, held to maturity, at amortized cost $ 228,397,623 $ 184,979,644
Equity securities, available for sale, at estimated fair value 6,037,855 9,911,256
Mortgage loans held for investment (net of allowances for loan losses of $1,768,796 and $1,748,783 for 2017 and 2016) 204,210,885 148,990,732
Real estate held for investment (net of accumulated depreciation of $18,788,869 and $16,138,439 for 2017 and 2016) 141,298,706 145,165,921
Other investments and policy loans (net of allowances for doubtful accounts of $846,641 and $1,119,630 for 2017 and 2016) 45,895,472 41,599,246
Short-term investments   27,560,040
Accrued investment income 3,644,077 2,972,596
Total investments 629,484,618 561,179,435
Cash and cash equivalents 45,315,661 38,987,430
Loans held for sale (including $133,414,188 for 2017 and $-0- for 2016 at estimated fair value) 133,414,188 189,139,832
Receivables (net of allowances for doubtful accounts of $1,544,518 and $2,355,482 for 2017 and 2016) 10,443,869 8,410,546
Restricted assets (including $809,958 for 2017 and $736,603 for 2016 at estimated fair value) 11,830,621 10,391,394
Cemetery perpetual care trust investments (including $682,315 for 2017 and $698,202 for 2016 at estimated fair value) 4,623,563 4,131,885
Receivable from reinsurers 13,394,603 13,079,668
Cemetery land and improvements 9,942,933 10,672,836
Deferred policy and pre-need contract acquisition costs 80,625,304 69,118,745
Mortgage servicing rights, net 21,376,937 18,872,362
Property and equipment, net 8,069,380 8,791,522
Value of business acquired 6,588,759 7,570,300
Goodwill 2,765,570 2,765,570
Other assets 4,297,048 9,310,040
Total Assets 982,173,054 952,421,565
Liabilities    
Future policy benefits and unpaid claims 604,746,951 584,067,692
Unearned premium reserve 4,222,410 4,469,771
Bank and other loans payable 157,450,925 152,140,679
Deferred pre-need cemetery and mortuary contract revenues 12,873,068 12,360,249
Cemetery perpetual care obligation 3,710,740 3,598,580
Accounts payable 3,613,100 4,213,109
Other liabilities and accrued expenses 29,655,087 34,693,485
Income taxes 17,332,783 24,318,869
Total liabilities 833,605,064 819,862,434
Common Stock:    
Additional paid-in capital 38,125,042 34,813,246
Accumulated other comprehensive income, net of taxes 603,170 264,822
Retained earnings 77,520,951 67,409,204
Treasury stock, at cost - 537,203 Class A shares and -0- Class C shares in 2017; 704,122 Class A shares and -0- Class C shares in 2016 (931,075) (1,370,611)
Total stockholders' equity 148,567,990 132,559,131
Total Liabilities and Stockholders' Equity 982,173,054 952,421,565
Class A Common Stock    
Common Stock:    
Common stock 29,071,154 27,638,012
Class B Common Stock    
Common Stock:    
Common stock
Class C Common Stock    
Common Stock:    
Common stock 4,178,748 3,804,458
Preferred Stock    
Preferred Stock:    
Preferred stock