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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 3 Months Ended
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Mar. 31, 2018
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, 2018 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 50,860,529 |  | $ 3,775,745 |  | $ 27,439,835 |  | $ - |  | $ 82,076,109
Intersegment revenues |  | 2,408,163 |  | 117,117 |  | 133,597 |  | (2,658,877) |  | -
Segment profit before income taxes |  | 23,711,810 |  | 860,763 |  | (3,385,391) |  | - |  | 21,187,182
|  |  |  | - |  |  |  |  |  |
Identifiable Assets |  | 873,263,596 |  | 92,747,811 |  | 163,896,491 |  | (134,701,132) |  | 995,206,766
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 876,029,166 |  | 92,747,811 |  | 163,896,491 |  | (134,701,132) |  | 997,972,336
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 26,158,701 |  | $ 3,604,897 |  | $ 41,065,699 |  | $ - |  | $ 70,829,297
Intersegment revenues |  | 2,988,651 |  | 109,351 |  | 95,770 |  | (3,193,772) |  | -
Segment profit before income taxes |  | 1,483,480 |  | 758,911 |  | 655,379 |  | - |  | 2,897,770
Identifiable Assets |  | 831,233,557 |  | 99,554,821 |  | 164,990,647 |  | (139,027,232) |  | 956,751,793
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 833,999,127 |  | 99,554,821 |  | 164,990,647 |  | (139,027,232) |  | 959,517,363

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