XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1

Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Revenues and Expenses by Reportable Segment

Schedule of Revenues and Expenses by Reportable Segment

			Life Insurance				Cemetery/ Mortuary				Mortgage				Intercompany Eliminations				Consolidated
		Life Insurance				Cemetery/ Mortuary				Mortgage				Intercompany Eliminations				Consolidated
For the Three Months Ended
March 31, 2022
Revenues from external customers		$	41,501,809			$	7,463,194			$	53,460,904			$	-			$	102,425,907
Intersegment revenues			1,695,779				182,589				74,709				(1,953,077	)			-
Segment profit before income taxes			816,485				2,020,317				1,606,714				-				4,443,516
Identifiable Assets			1,241,160,139				77,002,286				295,671,662				(99,284,078	)			1,514,550,009
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets			1,243,925,709				79,490,499				295,671,662				(99,284,078	)			1,519,803,792
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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration