XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Reconciliation of Revenues from Cemetery and Mortuary Contracts to Business Segment Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net mortuary and cemetery sales $ 7,250,503 $ 6,318,398 $ 14,456,224 $ 12,260,524
Gains (losses) on investments and other assets (914,395) 1,477,204 (742,420) 3,437,317
Net investment income 15,971,288 14,177,318 31,165,594 28,471,205
Other revenues 5,316,365 4,660,554 10,483,873 8,774,212
Revenues from external customers 95,566,654 116,750,315 197,992,561 239,408,921
Cemetery And Mortuary [Member]        
Net mortuary and cemetery sales 7,250,503 6,318,398 14,456,224 12,260,524
Gains (losses) on investments and other assets (720,135) 227,546 (974,660) 1,025,886
Net investment income 739,272 240,587 1,235,731 470,891
Other revenues 21,378 21,391 36,917 49,886
Revenues from external customers $ 7,291,018 $ 6,807,922 $ 14,754,212 $ 13,807,187