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