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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2018
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, 2018 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 29,370,509 |  | $ 5,281,005 |  | $ 34,213,612 |  | $ - |  | $ 68,865,126
Intersegment revenues |  | 987,994 |  | 107,021 |  | 132,282 |  | (1,227,297) |  | -
Segment profit before income taxes |  | 2,937,037 |  | 2,071,666 |  | (846,472) |  | - |  | 4,162,231
|  |  |  | - |  |  |  |  |  |
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 25,870,031 |  | $ 3,308,665 |  | $ 44,133,898 |  | $ - |  | $ 73,312,594
Intersegment revenues |  | 1,588,782 |  | 105,004 |  | 86,414 |  | (1,780,200) |  | -
Segment profit before income taxes |  | 2,799,274 |  | 325,203 |  | 869,822 |  | - |  | 3,994,299
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2018 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 80,236,374 |  | $ 9,051,414 |  | $ 61,653,447 |  | $ - |  | $ 150,941,235
Intersegment revenues |  | 1,807,286 |  | 216,038 |  | 265,879 |  | (2,289,203) |  | -
Segment profit before income taxes |  | 26,648,846 |  | 2,932,429 |  | (4,231,863) |  | - |  | 25,349,412
Identifiable Assets |  | 919,115,726 |  | 95,779,077 |  | 185,865,711 |  | (135,776,637) |  | 1,064,983,877
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 921,881,296 |  | 95,779,077 |  | 185,865,711 |  | (135,776,637) |  | 1,067,749,447
For the Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 52,034,068 |  | $ 6,908,226 |  | $ 85,199,597 |  | $ - |  | $ 144,141,891
Intersegment revenues |  | 3,050,106 |  | 206,255 |  | 182,184 |  | (3,438,545) |  | -
Segment profit before income taxes |  | 4,282,754 |  | 1,084,114 |  | 1,525,201 |  | - |  | 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

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