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