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7) Business Segments Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Table Text Block Supplement [Abstract] |
Schedule of Revenues and Expenses by Reportable Segment | The Company’s reportable segments are business units that are managed separately due to the different products provided and the need to report separately to the various regulatory jurisdictions. The Company regularly reviews the quantitative thresholds and other criteria to determine when other business segments may need to be reported.
|  | Life Insurance |  | Cemetery/ Mortuary |  | Mortgage |  | Intercompany Eliminations |  | Consolidated
For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2021 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 38,943,834 |  | $ 6,999,265 |  | $ 76,715,507 |  | $ - |  | $ 122,658,606
Intersegment revenues |  | 1,902,052 |  | 77,507 |  | 161,016 |  | (2,140,575) |  | -
Segment profit before income taxes |  | 2,695,028 |  | 2,700,945 |  | 10,959,082 |  | - |  | 16,355,055
Identifiable Assets |  | 1,174,305,180 |  | 57,269,639 |  | 337,524,300 |  | (84,391,181) |  | 1,484,707,938
Goodwill |  | 2,765,570 |  | 754,018 |  | - |  | - |  | 3,519,588
Total Assets |  | 1,177,070,750 |  | 58,023,657 |  | 337,524,300 |  | (84,391,181) |  | 1,488,227,526
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For the Three Months Ended |  |  |  |  |  |  |  |  |  |
March 31, 2020 |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ 33,205,762 |  | $ 4,013,696 |  | $ 42,389,491 |  | $ - |  | $ 79,608,949
Intersegment revenues |  | 908,168 |  | 103,514 |  | 200,332 |  | (1,212,014) |  | -
Segment profit before income taxes |  | (3,069,167) |  | 104,801 |  | 4,438,600 |  | - |  | 1,474,234
Identifiable Assets |  | 1,124,244,140 |  | 79,695,043 |  | 278,195,425 |  | (109,493,359) |  | 1,372,641,249
Goodwill |  | 2,765,570 |  | 754,018 |  | - |  | - |  | 3,519,588
Total Assets |  | 1,127,009,710 |  | 80,449,061 |  | 278,195,425 |  | (109,493,359) |  | 1,376,160,837

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