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v3.22.2.2

Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 83,477,220 | $ 119,509,131 | $ 281,469,781 | $ 358,918,052 |
Intersegment revenues |  |  |  |  |
Segment profit (loss) before income taxes | (3,302,344) | 14,143,393 | 5,871,018 | 45,175,800 |
Identifiable Assets | 1,454,820,084 | 1,554,806,392 | 1,454,820,084 | 1,554,806,392 |
Goodwill | 5,253,783 | 3,519,588 | 5,253,783 | 3,519,588 | $ 5,253,783
Total Assets | 1,460,073,867 | 1,558,325,980 | 1,460,073,867 | 1,558,325,980 |
Life Insurance [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 43,118,076 | 42,039,638 | 125,786,154 | 121,640,865 |
Intersegment revenues | 1,723,812 | 1,756,860 | 5,495,578 | 5,409,841 |
Segment profit (loss) before income taxes | 4,233,619 | 3,721,220 | 8,981,888 | 11,110,425 |
Identifiable Assets | 1,222,265,692 | 1,241,514,729 | 1,222,265,692 | 1,241,514,729 |
Goodwill | 2,765,570 | 2,765,570 | 2,765,570 | 2,765,570 |
Total Assets | 1,225,031,262 | 1,244,280,299 | 1,225,031,262 | 1,244,280,299 |
Cemetery And Mortuary [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 6,691,998 | 6,705,347 | 21,446,210 | 20,512,534 |
Intersegment revenues | 91,699 | 79,096 | 359,439 | 234,905 |
Segment profit (loss) before income taxes | 901,084 | 1,747,493 | 4,407,339 | 6,717,763 |
Identifiable Assets | 80,402,663 | 63,265,518 | 80,402,663 | 63,265,518 |
Goodwill | 2,488,213 | 754,018 | 2,488,213 | 754,018 |
Total Assets | 82,890,876 | 64,019,536 | 82,890,876 | 64,019,536 |
Mortgage [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 33,667,146 | 70,764,146 | 134,237,417 | 216,764,653 |
Intersegment revenues | 101,019 | 153,502 | 253,554 | 470,534 |
Segment profit (loss) before income taxes | (8,437,047) | 8,674,680 | (7,518,209) | 27,347,612 |
Identifiable Assets | 239,915,479 | 328,274,954 | 239,915,479 | 328,274,954 |
Goodwill |  |  |  |  |
Total Assets | 239,915,479 | 328,274,954 | 239,915,479 | 328,274,954 |
Intercompany Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers |  |  |  |  |
Intersegment revenues | (1,916,530) | (1,989,458) | (6,108,571) | (6,115,280) |
Segment profit (loss) before income taxes |  |  |  |  |
Identifiable Assets | (87,763,750) | (78,248,809) | (87,763,750) | (78,248,809) |
Goodwill |  |  |  |  |
Total Assets | $ (87,763,750) | $ (78,248,809) | $ (87,763,750) | $ (78,248,809) |

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