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