XML 87 R205.htm IDEA: XBRL DOCUMENT
v3.20.1

23) Revenues From Contracts With Customers: Schedule of Contract Costs Included in Deferred Policy and Pre-Need Contract Acquisition Costs (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Deferred plicy and pre-need contract acquisition costs | $ 94,701,920 | $ 89,362,096
Contract Costs |  |
Pre-need merchandise and services | 3,590,266 | 3,575,032
At-need specialty merchandise | 10,688 | 15,926
Pre-need land sales | 0 | 1,237
Deferred plicy and pre-need contract acquisition costs | $ 3,600,954 | $ 3,592,195

X
- Definition Represents the monetary amount of At-need specialty merchandise, during the indicated time period. + References No definition available. + Details
Name: | fil_AtNeedSpecialtyMerchandise
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the monetary amount of Pre-need land sales, during the indicated time period. + References No definition available. + Details
Name: | fil_PreNeedLandSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the monetary amount of Pre-need merchandise and services, during the indicated time period. + References No definition available. + Details
Name: | fil_PreNeedMerchandiseAndServices
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121638524&loc=SL117422543-158416 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 2B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121638524&loc=SL117422543-158416 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640538&loc=d3e32546-158582 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(7)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121638166&loc=d3e11522-158419 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | fil_ReceivablesContractAssetsAndContractLiabilitiesAxis=fil_ContractCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |