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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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