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v3.20.2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Allowance for Loan and Lease Losses, Real Estate | $ 2,443,557 | $ 1,453,037
Real Estate Investment Property, Accumulated Depreciation | 12,801,555 | 12,788,739
Allowance for Doubtful Accounts, Premiums and Other Receivables | 1,533,696 | 1,448,026
Accounts Receivable, Allowance for Credit Loss | 1,731,873 | 1,724,156
Aggregate Fair Value, Restricted Assets | 3,029,593 | 2,985,347
Aggregate Fair Value, Cemetary Perpetual Care Trust Investments | $ 2,671,716 | $ 2,581,124
Preferred Stock, Par or Stated Value Per Share | $ 1.00 | $ 1.00
Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000
Preferred Stock, Shares Issued | 0 | 0
Preferred Stock, Shares Outstanding | 0 | 0
Treasury Stock, Shares | 349,850 | 490,823
Common Class A |  |
Common Stock, Par or Stated Value Per Share | $ 2.00 | $ 2.00
Common Stock, Shares Authorized | 20,000,000 | 20,000,000
Common Stock, Shares, Issued | 16,557,554 | 16,107,779
Common Class B |  |
Common Stock, Par or Stated Value Per Share | $ 1.00 | $ 1.00
Common Stock, Shares Authorized | 5,000,000 | 5,000,000
Common Stock, Shares, Issued | 0 | 0
Common Stock, Shares, Outstanding | 0 | 0
Common Class C |  |
Common Stock, Par or Stated Value Per Share | $ 2.00 | $ 2.00
Common Stock, Shares Authorized | 3,000,000 | 3,000,000
Common Stock, Shares, Issued | 2,551,445 | 2,500,887
Common Stock, Shares, Outstanding | 2,551,445 | 2,500,887

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