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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 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
For the Three Months Ended
June 30, 2022
Revenues from external customers		$	41,166,269			$	7,291,018			$	47,109,367			$	-			$	95,566,654
Intersegment revenues			2,075,987				85,151				77,826				(2,238,964	)			-
Segment profit (loss) before income taxes			3,931,784				1,485,938				(687,876	)			-				4,729,846
For the Six Months Ended
June 30, 2022
Revenues from external customers		$	82,668,078			$	14,754,212			$	100,570,271			$	-			$	197,992,561
Intersegment revenues			3,771,766				267,740				152,535				(4,192,041	)			-
Segment profit before income taxes			4,748,269				3,506,255				918,838				-				9,173,362
Identifiable Assets			1,229,780,002				78,739,030				250,312,796				(91,917,796	)			1,466,914,032
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets			1,232,545,572				81,227,243				250,312,796				(91,917,796	)			1,472,167,815
For the Three Months Ended
June 30, 2021
Revenues from external customers		$	40,657,393			$	6,807,922			$	69,285,000			$	-			$	116,750,315
Intersegment revenues			1,750,929				78,302				156,016				(1,985,247	)			-
Segment profit before income taxes			4,694,177				2,269,325				7,713,850				-				14,677,352
For the Six Months Ended
June 30, 2021
Revenues from external customers		$	79,601,227			$	13,807,187			$	146,000,507			$	-			$	239,408,921
Intersegment revenues			3,652,981				155,809				317,032				(4,125,822	)			-
Segment profit before income taxes			7,389,205				4,970,270				18,672,932				-				31,032,407
Identifiable Assets			1,193,893,855				59,621,349				317,945,282				(72,923,887	)			1,498,536,599
Goodwill			2,765,570				754,018				-				-				3,519,588
Total Assets			1,196,659,425				60,375,367				317,945,282				(72,923,887	)			1,502,056,187

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- 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

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- References

No definition available.

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