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v3.23.2

Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | $ 83,846,159 | $ 95,566,654 | $ 163,346,893 | $ 197,992,561 |
Intersegment revenues |  |  |  |  |
Segment profit before income taxes | 8,149,333 | 4,729,846 | 9,734,221 | 9,173,362 |
Identifiable Assets | 1,398,352,965 | 1,466,914,032 | 1,398,352,965 | 1,466,914,032 |
Goodwill | 5,253,783 | 5,253,783 | 5,253,783 | 5,253,783 | $ 5,253,783
Total Assets | 1,403,606,748 | 1,472,167,815 | 1,403,606,748 | 1,472,167,815 |
Life Insurance [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 48,071,089 | 41,166,269 | 93,486,386 | 82,668,078 |
Intersegment revenues | 2,517,490 | 2,075,987 | 4,027,518 | 3,771,766 |
Segment profit before income taxes | 9,158,186 | 3,931,784 | 12,841,921 | 4,748,269 |
Identifiable Assets | 1,284,084,674 | 1,229,780,002 | 1,284,084,674 | 1,229,780,002 |
Goodwill | 2,765,570 | 2,765,570 | 2,765,570 | 2,765,570 |
Total Assets | 1,286,850,244 | 1,232,545,572 | 1,286,850,244 | 1,232,545,572 |
Cemetery/Mortuary [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 8,812,508 | 7,291,018 | 16,010,904 | 14,754,212 |
Intersegment revenues | 84,767 | 85,151 | 168,603 | 267,740 |
Segment profit before income taxes | 2,828,159 | 1,485,938 | 4,612,751 | 3,506,255 |
Identifiable Assets | 89,589,716 | 78,739,030 | 89,589,716 | 78,739,030 |
Goodwill | 2,488,213 | 2,488,213 | 2,488,213 | 2,488,213 |
Total Assets | 92,077,929 | 81,227,243 | 92,077,929 | 81,227,243 |
Mortgage [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers | 26,962,562 | 47,109,367 | 53,849,603 | 100,570,271 |
Intersegment revenues | 135,807 | 77,826 | 259,506 | 152,535 |
Segment profit before income taxes | (3,837,012) | (687,876) | (7,720,451) | 918,838 |
Identifiable Assets | 114,402,197 | 250,312,796 | 114,402,197 | 250,312,796 |
Goodwill |  |  |  |  |
Total Assets | 114,402,197 | 250,312,796 | 114,402,197 | 250,312,796 |
Intercompany Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues from external customers |  |  |  |  |
Intersegment revenues | (2,738,064) | (2,238,964) | (4,455,627) | (4,192,041) |
Segment profit before income taxes |  |  |  |  |
Identifiable Assets | (89,723,622) | (91,917,796) | (89,723,622) | (91,917,796) |
Goodwill |  |  |  |  |
Total Assets | $ (89,723,622) | $ (91,917,796) | $ (89,723,622) | $ (91,917,796) |

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