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v3.21.2

Business Segments Information : Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from customers | $ 116,750,315 | $ 118,661,742 | $ 239,408,921 | $ 198,270,691 |
Segment Reporting Information, Intersegment Revenue |  | 0 | 0 |  |
Segment Reporting Information, Income Loss Before Income Taxes | 14,677,352 | 27,193,756 | 31,032,407 | 28,667,990 |
Identifiable Assets | 1,498,536,599 | 1,517,542,154 | 1,498,536,599 | 1,517,542,154 |
Goodwill | 3,519,588 | 3,519,588 | 3,519,588 | 3,519,588 | $ 3,519,588
Total Assets | 1,502,056,187 | 1,521,061,742 | 1,502,056,187 | 1,521,061,742 | $ 1,548,940,478
Life Insurance Product Line [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from customers | 40,657,393 | 37,788,593 | 79,601,227 | 70,994,355 |
Segment Reporting Information, Intersegment Revenue | 1,750,929 | 1,816,185 | 3,652,981 | 2,724,353 |
Segment Reporting Information, Income Loss Before Income Taxes | 4,694,177 | 3,670,369 | 7,389,205 | 601,202 |
Identifiable Assets | 1,193,893,855 | 1,206,815,231 | 1,193,893,855 | 1,206,815,231 |
Goodwill | 2,765,570 | 2,765,570 | 2,765,570 | 2,765,570 |
Total Assets | 1,196,659,425 | 1,209,580,801 | 1,196,659,425 | 1,209,580,801 |
Cemetery and Mortuary |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from customers | 6,807,922 | 5,306,305 | 13,807,187 | 9,320,001 |
Segment Reporting Information, Intersegment Revenue | 78,302 | 89,799 | 155,809 | 193,313 |
Segment Reporting Information, Income Loss Before Income Taxes | 2,269,325 | 1,548,452 | 4,970,270 | 1,653,253 |
Identifiable Assets | 59,621,349 | 75,048,428 | 59,621,349 | 75,048,428 |
Goodwill | 754,018 | 754,018 | 754,018 | 754,018 |
Total Assets | 60,375,367 | 75,802,446 | 60,375,367 | 75,802,446 |
Mortgage |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from customers | 69,285,000 | 75,566,844 | 146,000,507 | 117,956,335 |
Segment Reporting Information, Intersegment Revenue | 156,016 | 190,701 | 317,032 | 391,033 |
Segment Reporting Information, Income Loss Before Income Taxes | 7,713,850 | 21,974,935 | 18,672,932 | 26,413,535 |
Identifiable Assets | 317,945,282 | 346,286,603 | 317,945,282 | 346,286,603 |
Goodwill |  |  |  |  |
Total Assets | 317,945,282 | 346,286,603 | 317,945,282 | 346,286,603 |
Change in fair value of loan commitments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from customers | 0 | 0 |  |  |
Segment Reporting Information, Intersegment Revenue | (1,985,247) | (2,096,685) | (4,125,822) | (3,308,699) |
Segment Reporting Information, Income Loss Before Income Taxes | 0 | 0 |  |  |
Identifiable Assets | (72,923,887) | (110,608,108) | (72,923,887) | (110,608,108) |
Total Assets | $ (72,923,887) | $ (110,608,108) | $ (72,923,887) | $ (110,608,108) |

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