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v3.21.2

Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 119,509,131 | $ 146,204,565 | $ 358,918,052 | $ 344,475,256 |
Intersegment revenues |  |  |  |  |
Segment profit before income taxes | 14,143,393 | 38,583,931 | 45,175,800 | 67,251,921 |
Identifiable Assets | 1,554,806,392 | 1,643,678,399 | 1,554,806,392 | 1,643,678,399 |
Goodwill | 3,519,588 | 3,519,588 | 3,519,588 | 3,519,588 | $ 3,519,588
Total Assets | 1,558,325,980 | 1,647,197,987 | 1,558,325,980 | 1,647,197,987 |
Life Insurance [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 42,039,638 | 39,261,044 | 121,640,865 | 110,255,399 |
Intersegment revenues | 1,756,860 | 2,952,836 | 5,409,841 | 5,677,189 |
Segment profit before income taxes | 3,721,220 | 4,807,280 | 11,110,425 | 5,408,482 |
Identifiable Assets | 1,241,514,729 | 1,232,786,760 | 1,241,514,729 | 1,232,786,760 |
Goodwill | 2,765,729 | 2,765,570 | 2,765,729 | 2,765,570 |
Total Assets | 1,244,280,299 | 1,235,552,330 | 1,244,280,299 | 1,235,552,330 |
Cemetery and Mortuary [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 6,705,347 | 5,495,990 | 20,512,534 | 14,815,991 |
Intersegment revenues | 79,096 | 79,096 | 234,905 | 272,409 |
Segment profit before income taxes | 1,747,493 | 1,322,303 | 6,717,763 | 2,975,556 |
Identifiable Assets | 63,265,518 | 55,339,760 | 63,265,518 | 55,339,760 |
Goodwill | 754,018 | 754,018 | 754,018 | 754,018 |
Total Assets | 64,019,536 | 56,093,778 | 64,019,536 | 56,093,778 |
Mortgage [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 70,764,146 | 101,447,531 | 216,764,653 | 219,403,866 |
Intersegment revenues | 153,502 | 168,890 | 470,534 | 559,923 |
Segment profit before income taxes | 8,674,680 | 32,454,348 | 27,347,612 | 58,867,883 |
Identifiable Assets | 328,274,954 | 443,756,079 | 328,274,954 | 443,756,079 |
Goodwill |  |  |  |  |
Total Assets | 328,274,954 | 443,756,079 | 328,274,954 | 443,756,079 |
Intercompany Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers |  |  |  |  |
Intersegment revenues | (1,989,458) | (3,200,822) | (6,115,280) | (6,509,521) |
Segment profit before income taxes |  |  |  |  |
Identifiable Assets | (78,248,809) | (88,204,200) | (78,248,809) | (88,204,200) |
Total Assets | $ (78,248,809) | $ (88,204,200) | $ (78,248,809) | $ (88,204,200) |

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