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Condensed Consolidated Balance Sheets - Parenthetical - USD ($) | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Allowance for Loan and Lease Losses, Real Estate | $ 1,470,158 | $ 1,768,796
Real Estate Investment Property, Accumulated Depreciation | 16,403,949 | 18,788,869
Allowance for Doubtful Accounts, Premiums and Other Receivables | 1,046,840 | 846,641
Allowance for Doubtful Accounts Receivable | 1,614,057 | 1,544,518
Aggregate Fair Value, Restricted Assets | 810,056 | 809,958
Aggregate Fair Value, Cemetary Perpetual Care Trust Investments | $ 677,699 | $ 682,315
Preferred Stock, Par or Stated Value Per Share | $ 1.00 | $ 1.00
Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000
Preferred Stock, Shares Issued | 0 | 0
Preferred Stock, Shares Outstanding | 0 | 0
Treasury Stock, Shares | 328,650 | 537,203
Common Class A |  |
Common Stock, Par or Stated Value Per Share | $ 2.00 | $ 2.00
Common Stock, Shares Authorized | 20,000,000 | 20,000,000
Common Stock, Shares, Issued | 14,573,658 | 14,535,577
Common Stock, Shares, Outstanding | 14,573,658 | 14,535,577
Common Class B |  |
Common Stock, Par or Stated Value Per Share | $ 1.00 | $ 1.00
Common Stock, Shares Authorized | 5,000,000 | 5,000,000
Common Stock, Shares, Issued | 0 | 0
Common Stock, Shares, Outstanding | 0 | 0
Common Class C |  |
Common Stock, Par or Stated Value Per Share | $ 2.00 | $ 2.00
Common Stock, Shares Authorized | 3,000,000 | 3,000,000
Common Stock, Shares, Issued | 2,089,184 | 2,089,374

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