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v3.22.2.2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Amortized cost | $ 340,262,502 | $ 236,303,310
Equity securities cost | 9,792,380 | 8,275,772
Allowance for loan and lease losses, real estate | 1,675,015 | 1,699,902
Real estate investment property, accumulated depreciation | 22,293,450 | 17,692,038
Allowance for doubtful accounts, premiums and other receivables | 1,736,761 | 1,686,218
Accounts receivable, allowance for credit loss | 1,660,221 | 1,800,725
Aggregate fair value, restricted assets | 5,730,936 | 5,205,510
Aggregate fair value, cemetery perpetual care trust investments | $ 3,440,102 | $ 4,087,245
Preferred stock, par value | $ 1.00 | $ 1.00
Preferred stock, shares authorized | 5,000,000 | 5,000,000
Preferred stock, shares issued | 0 | 0
Preferred stock, shares outstanding | 0 | 0
Common Class A [Member] |  |
Common stock, par value | $ 2.00 | $ 2.00
Common stock, shares authorized | 40,000,000 | 40,000,000
Common stock, shares issued | 18,717,540 | 17,642,722
Common stock, shares outstanding | 18,717,540 | 17,642,722
Treasury stock, shares | 599,219 | 108,079
Common Class B [Member] |  |
Common stock, par value | $ 1.00 | $ 1.00
Common stock, shares authorized | 5,000,000 | 5,000,000
Common stock, shares issued | 0 | 0
Common stock, shares outstanding | 0 | 0
Common Class C [Member] |  |
Common stock, par value | $ 2.00 | $ 2.00
Common stock, shares authorized | 6,000,000 | 6,000,000
Common stock, shares issued | 2,889,859 | 2,866,565
Common stock, shares outstanding | 2,889,859 | 2,866,565
Treasury stock, shares | 34,016 | 109,193

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