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v3.23.2

Schedule of Changes in Accumulated Other Comprehensive Income (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ (4,913,327) | $ (13,114,816) | $ 523,602 | $ (28,486,911)
Amounts reclassified into net earnings |  | (79,850) | 119,684 | (298,750) | 164,877
Unrealized losses on cemetery perpetual care trust investments |  | (4,993,177) | (12,995,132) | 224,852 | (28,322,034)
Tax benefit |  | 1,048,567 | 2,728,977 | (47,219) | 5,947,627
Net |  | (3,944,610) | (10,266,155) | 177,633 | (22,374,407)
Tax benefit |  | 943 | 3,953 | 229 | 13,259
Net |  | (2,795) | (11,915) | (583) | (39,966)
Other comprehensive income (loss) changes |  | (3,952,052) | (10,310,485) | 175,506 | (22,500,815)
Restricted Assets [Member] |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
Unrealized losses on cemetery perpetual care trust investments | [1] | (6,189) | (43,169) | (2,056) | (115,118)
Tax benefit |  | 1,542 | 10,754 | 512 | 28,676
Net |  | (4,647) | (32,415) | (1,544) | (86,442)
Cemetery Perpetual Care Trust Investments [Member] |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
Unrealized losses on cemetery perpetual care trust investments | [1] | $ (3,738) | $ (15,868) | $ (812) | $ (53,225)
[1] | Fixed maturity securities available for sale

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