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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Allowance for Loan and Lease Losses, Real Estate | $ 2,046,481 | $ 1,453,037
Real Estate Investment Property, Accumulated Depreciation | 13,497,759 | 12,788,739
Allowance for Doubtful Accounts, Premiums and Other Receivables | 1,602,483 | 1,448,026
Accounts Receivable, Allowance for Credit Loss | 1,698,836 | 1,724,156
Aggregate Fair Value, Restricted Assets | 3,663,945 | 2,985,347
Aggregate Fair Value, Cemetary Perpetual Care Trust Investments | $ 2,408,995 | $ 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 | 189,390 | 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 | 16,559,987 | 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 | 2,549,383 | 2,500,887
Common Stock, Shares, Outstanding | 2,549,383 | 2,500,887

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 + Details
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