XML 72 R60.htm IDEA: XBRL DOCUMENT v3.20.2
7) Business Segments Information : Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Revenue from customers $ 146,204,565 $ 75,379,659 $ 344,475,256 $ 205,318,676  
Segment Reporting Information, Intersegment Revenue 0 0 0 0  
Segment Reporting Information, Income Loss Before Income Taxes 38,583,931 4,759,822 67,251,921 11,815,824  
Identifiable Assets 1,643,678,399 1,159,129,796 1,643,678,399 1,159,129,796  
Goodwill 3,519,588 3,519,588 3,519,588 3,519,588 $ 3,519,588
Total Assets 1,647,197,987 1,162,649,384 1,647,197,987 1,162,649,384 $ 1,334,444,075
Life Insurance Product Line          
Revenue from customers 39,261,044 29,824,686 110,255,399 88,937,110  
Segment Reporting Information, Intersegment Revenue 2,952,836 1,465,778 5,677,189 3,441,497  
Segment Reporting Information, Income Loss Before Income Taxes 4,807,280 1,263,836 5,408,482 4,568,178  
Identifiable Assets 1,232,786,760 941,739,161 1,232,786,760 941,739,161  
Goodwill 2,765,570 2,765,570 2,765,570 2,765,570  
Total Assets 1,235,552,330 944,504,731 1,235,552,330 944,504,731  
Cemetery and Mortuary          
Revenue from customers 5,495,990 3,570,419 14,815,991 12,472,711  
Segment Reporting Information, Intersegment Revenue 79,096 106,638 272,409 336,911  
Segment Reporting Information, Income Loss Before Income Taxes 1,322,303 213,198 2,975,556 2,421,845  
Identifiable Assets 55,339,760 84,250,592 55,339,760 84,250,592  
Goodwill 754,018 754,018 754,018 754,018  
Total Assets 56,093,778 85,004,610 56,093,778 85,004,610  
Mortgage          
Revenue from customers 101,447,531 41,984,554 219,403,866 103,908,855  
Segment Reporting Information, Intersegment Revenue 168,890 120,891 559,923 372,170  
Segment Reporting Information, Income Loss Before Income Taxes 32,454,348 3,282,788 58,867,883 4,825,801  
Identifiable Assets 443,756,079 243,272,631 443,756,079 243,272,631  
Goodwill 0 0 0 0  
Total Assets 443,756,079 243,272,631 443,756,079 243,272,631  
Intercompany Eliminations          
Revenue from customers 0 0 0 0  
Segment Reporting Information, Intersegment Revenue (3,200,822) (1,693,307) (6,509,521) (4,150,578)  
Segment Reporting Information, Income Loss Before Income Taxes 0 0 0 0  
Identifiable Assets (88,204,200) (110,132,588) (88,204,200) (110,132,588)  
Goodwill 0 0 0 0  
Total Assets $ (88,204,200) $ (110,132,588) $ (88,204,200) $ (110,132,588)