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

3 Months Ended

Mar. 31, 2019

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

		Life Insurance		Cemetery/ Mortuary		Mortgage		Intercompany Eliminations		Consolidated
For the Three Months Ended
March 31, 2019
Revenues from external customers		$  30,505,368		$   4,359,285		$   26,629,182		$                -		$     61,493,835
Intersegment revenues		895,372		116,651		126,358		(1,138,381)		-
Segment profit before income taxes		2,085,341		1,184,865		(838,047)		-		2,432,159
				-
Identifiable Assets		935,021,695		87,087,362		155,695,585		(125,548,998)		1,052,255,644
Goodwill		2,765,570		750,745		-		-		3,516,315
Total Assets		937,787,265		87,838,107		155,695,585		(125,548,998)		1,055,771,959
For the Three Months Ended
March 31, 2018
Revenues from external customers		$  50,860,529		$   3,775,745		$   27,439,835		$                -		$     82,076,109
Intersegment revenues		819,292		109,017		133,370		(1,061,679)		-
Segment profit before income taxes		23,711,809		860,763		(3,385,391)		-		21,187,181
Identifiable Assets		873,263,596		92,747,811		163,896,491		(134,701,132)		995,206,766
Goodwill		2,765,570		-		-				2,765,570
Total Assets		876,029,166		92,747,811		163,896,491		(134,701,132)		997,972,336

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