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Business Segment Information (Tables)

9 Months Ended

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

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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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