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5) Value of Business Acquired, Instangible Assets and Goodwill: Schedule of Goodwill by Segment (Tables) | 12 Months Ended
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Dec. 31, 2019
Tables/Schedules |
Schedule of Goodwill by Segment |
| Life Insurance |  | Cemetery/Mortuary |  | Total
Balance at January 1, 2018: |  |  |  |  |
Goodwill | $ 2,765,570 |  | $ - |  | $ 2,765,570
Accumulated impairment | - |  | - |  | -
Total goodwill, net | 2,765,570 |  | - |  | 2,765,570
Balance at December 31, 2018: |  |  |  |  |
Goodwill | 2,765,570 |  | - |  | 2,765,570
Accumulated impairment | - |  | - |  | -
Total goodwill, net | 2,765,570 |  | - |  | 2,765,570
Acquisition | - |  | 754,018 | (1) | 754,018
Balance at December 31, 2019: |  |  |  |  |
Goodwill | 2,765,570 |  | 754,018 |  | 3,519,588
Accumulated impairment | - |  | - |  | -
Total goodwill, net | $ 2,765,570 |  | $ 754,018 |  | $ 3,519,588
(1) See Note 20 regarding the acquisition of Probst Family Funerals and Cremations and Heber Valley Funeral Home

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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