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7) Business Segments Information : Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Revenue from customers | $ 122,658,606 | $ 79,608,949 |
Segment Reporting Information, Intersegment Revenue | 0 | 0 |
Segment Reporting Information, Income Loss Before Income Taxes | 16,355,055 | 1,474,234 |
Identifiable Assets | 1,484,707,938 | 1,372,641,249 |
Goodwill | 3,519,588 | 3,519,588 | $ 3,519,588
Total Assets | 1,488,227,526 | 1,376,160,837 | $ 1,548,940,478
Life Insurance Product Line |  |  |
Revenue from customers | 38,943,834 | 33,205,762 |
Segment Reporting Information, Intersegment Revenue | 1,902,052 | 908,168 |
Segment Reporting Information, Income Loss Before Income Taxes | 2,695,028 | 3,069,167 |
Identifiable Assets | 1,174,305,180 | 1,124,244,140 |
Goodwill | 2,765,570 | 2,765,570 |
Total Assets | 1,177,070,750 | 1,127,009,710 |
Cemetery and Mortuary |  |  |
Revenue from customers | 6,999,265 | 4,013,696 |
Segment Reporting Information, Intersegment Revenue | 77,507 | 103,514 |
Segment Reporting Information, Income Loss Before Income Taxes | 2,700,945 | 104,801 |
Identifiable Assets | 57,269,639 | 79,695,043 |
Goodwill | 754,018 | 754,018 |
Total Assets | 58,023,657 | 80,449,061 |
Mortgage |  |  |
Revenue from customers | 76,715,507 | 42,389,491 |
Segment Reporting Information, Intersegment Revenue | 161,016 | 200,332 |
Segment Reporting Information, Income Loss Before Income Taxes | 10,959,082 | 4,438,600 |
Identifiable Assets | 337,524,300 | 278,195,425 |
Goodwill | 0 | 0 |
Total Assets | 337,524,300 | 278,195,425 |
Intercompany Eliminations |  |  |
Revenue from customers | 0 | 0 |
Segment Reporting Information, Intersegment Revenue | 2,140,575 | 1,212,014 |
Segment Reporting Information, Income Loss Before Income Taxes | 0 | 0 |
Identifiable Assets | 84,391,181 | 109,493,359 |
Goodwill | 0 | 0 |
Total Assets | $ 84,391,181 | $ 109,493,359 |

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