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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, 2019
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, 2019 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 29,824,686 |  | $ 3,570,419 |  | $ 41,984,554 |  | $ - |  | $ 75,379,659
Intersegment revenues |  | 1,465,778 |  | 106,638 |  | 120,891 |  | (1,693,307) |  | -
Segment profit before income taxes |  | 1,263,836 |  | 213,198 |  | 3,282,788 |  | - |  | 4,759,822
|  |  |  | - |  |  |  |  |  |
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 Nine Months Ended |  |  |  |  |  |  |  |  |  |
September 30, 2019 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 88,937,110 |  | $ 12,472,711 |  | $ 103,908,855 |  | $ - |  | $ 205,318,676
Intersegment revenues |  | 3,441,497 |  | 336,911 |  | 372,170 |  | (4,150,578) |  | -
Segment profit before income taxes |  | 4,568,178 |  | 2,421,845 |  | 4,825,801 |  | - |  | 11,815,824
Identifiable Assets |  | 941,739,161 |  | 84,250,592 |  | 243,272,631 |  | (110,132,588) |  | 1,159,129,796
Goodwill |  | 2,765,570 |  | 754,018 |  | - |  | - |  | 3,519,588
Total Assets |  | 944,504,731 |  | 85,004,610 |  | 243,272,631 |  | (110,132,588) |  | 1,162,649,384
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

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