XML 83 R72.htm IDEA: XBRL DOCUMENT 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)