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7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2019
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, 2019 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 28,607,056 |  | $ 4,543,007 |  | $ 35,295,119 |  | $ - |  | $ 68,445,182
Intersegment revenues |  | 1,080,347 |  | 113,622 |  | 124,921 |  | (1,318,890) |  | -
Segment profit before income taxes |  | 1,219,001 |  | 1,023,782 |  | 2,381,060 |  | - |  | 4,623,843
|  |  |  | - |  |  |  |  |  |
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 Six Months Ended |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 59,112,424 |  | $ 8,902,292 |  | $ 61,924,301 |  | $ - |  | $ 129,939,017
Intersegment revenues |  | 1,975,719 |  | 230,273 |  | 251,279 |  | (2,457,271) |  | -
Segment profit before income taxes |  | 3,304,342 |  | 2,208,647 |  | 1,543,013 |  | - |  | 7,056,002
Identifiable Assets |  | 929,442,236 |  | 87,450,987 |  | 202,723,000 |  | (116,673,063) |  | 1,102,943,160
Goodwill |  | 2,765,570 |  | 754,018 |  | - |  | - |  | 3,519,588
Total Assets |  | 932,207,806 |  | 88,205,005 |  | 202,723,000 |  | (116,673,063) |  | 1,106,462,748
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

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