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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 9 Months Ended
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Sep. 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 |  |  |  |  |  |  |  |  |  |
September 30, 2018 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 28,962,288 |  | $ 4,008,943 |  | $ 34,251,862 |  | $ - |  | $ 67,223,093
Intersegment revenues |  | 1,108,093 |  | 106,637 |  | 117,746 |  | (1,332,476) |  | -
Segment profit before income taxes |  | 2,192,036 |  | 781,875 |  | (762,113) |  | - |  | 2,211,798
|  |  |  | - |  |  |  |  |  |
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 25,078,051 |  | $ 2,998,809 |  | $ 43,753,955 |  | $ - |  | $ 71,830,815
Intersegment revenues |  | 1,880,160 |  | 108,190 |  | 85,391 |  | (2,073,741) |  | -
Segment profit before income taxes |  | 496,902 |  | 247,780 |  | 393,335 |  | - |  | 1,138,017
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2018 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 109,198,662 |  | $ 13,060,357 |  | $ 95,905,309 |  | $ - |  | $ 218,164,328
Intersegment revenues |  | 2,915,379 |  | 322,675 |  | 383,625 |  | (3,621,679) |  | -
Segment profit before income taxes |  | 28,840,882 |  | 3,714,304 |  | (4,993,976) |  | - |  | 27,561,210
Identifiable Assets |  | 920,458,422 |  | 91,084,393 |  | 178,089,215 |  | (128,148,062) |  | 1,061,483,968
Goodwill |  | 2,765,570 |  | - |  | - |  | - |  | 2,765,570
Total Assets |  | 923,223,992 |  | 91,084,393 |  | 178,089,215 |  | (128,148,062) |  | 1,064,249,538
For the Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 77,112,117 |  | $ 9,907,037 |  | $ 128,953,552 |  | $ - |  | $ 215,972,706
Intersegment revenues |  | 4,930,266 |  | 314,445 |  | 267,575 |  | (5,512,286) |  | -
Segment profit before income taxes |  | 4,779,656 |  | 1,331,894 |  | 1,918,536 |  | - |  | 8,030,086
Identifiable Assets |  | 853,298,860 |  | 94,716,098 |  | 190,202,990 |  | (133,079,207) |  | 1,005,138,741
Goodwill |  | 2,765,570 |  | - |  | - |  |  |  | 2,765,570
Total Assets |  | 856,064,430 |  | 94,716,098 |  | 190,202,990 |  | (133,079,207) |  | 1,007,904,311

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