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