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Accumulated Other Comprehensive Income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated other comprehensive income (loss): Schedule of Changes in Accumulated Other Comprehensive Income
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Unrealized losses on fixed maturity securities available for sale |  | $ | (6,725,752 | ) |  | $ | (13,527,157 | ) |  | $ | (6,310,923 | ) |  | $ | (42,014,068 | )
Amounts reclassified into net earnings (loss) |  |  | (79,850 | ) |  |  | 3,917 |  |  |  | (269,827 | ) |  |  | 168,794 |
Net unrealized losses before taxes |  |  | (6,805,602 | ) |  |  | (13,523,240 | ) |  |  | (6,580,750 | ) |  |  | (41,845,274 | )
Tax benefit |  |  | 1,429,176 |  |  |  | 2,839,881 |  |  |  | 1,381,958 |  |  |  | 8,787,509 |
Net |  |  | (5,376,426 | ) |  |  | (10,683,359 | ) |  |  | (5,198,792 | ) |  |  | (33,057,765 | )
Unrealized gains (losses) on restricted assets (1) |  |  | (12,284 | ) |  |  | 27,060 |  |  |  | (14,340 | ) |  |  | (88,058 | )
Tax benefit (expense) |  |  | 3,060 |  |  |  | (6,741 | ) |  |  | 3,572 |  |  |  | 21,935 |
Net |  |  | (9,224 | ) |  |  | 20,319 |  |  |  | (10,768 | ) |  |  | (66,123 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | (2,487 | ) |  |  | 28,931 |  |  |  | (3,299 | ) |  |  | (24,294 | )
Tax benefit (expense) |  |  | 610 |  |  |  | (7,204 | ) |  |  | 838 |  |  |  | 6,054 |
Net |  |  | (1,877 | ) |  |  | 21,727 |  |  |  | (2,461 | ) |  |  | (18,240 | )
Other comprehensive loss changes |  | $ | (5,387,527 | ) |  | $ | (10,641,313 | ) |  | $ | (5,212,021 | ) |  | $ | (33,142,128 | )
(1) | Fixed maturity securities available for sale
Schedule of Accumulated Balances of Other Comprehensive Income | The following table presents the accumulated balances of other comprehensive income (loss) as of September 30, 2023: Schedule of Accumulated Balances of Other Comprehensive Income
|  | Beginning Balance December 31, 2022 |  |  | Change for the period |  |  | Ending Balance September 30, 2023 |
Unrealized losses on fixed maturity securities available for sale |  | $ | (13,050,767 | ) |  | $ | (5,198,792 | ) |  | $ | (18,249,559 | )
Unrealized losses on restricted assets (1) |  |  | (13,148 | ) |  |  | (10,768 | ) |  |  | (23,916 | )
Unrealized losses on cemetery perpetual care trust investments (1) |  |  | (6,362 | ) |  |  | (2,461 | ) |  |  | (8,823 | )
Other comprehensive loss |  | $ | (13,070,277 | ) |  | $ | (5,212,021 | ) |  | $ | (18,282,298 | )
(1) | Fixed maturity securities available for sale
The following table presents the accumulated balances of other comprehensive income (loss) as of December 31, 2022:
|  | Beginning Balance December 31, 2021 |  |  | Change for the period |  |  | Ending Balance December 31, 2022 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | 18,021,265 |  |  | $ | (31,072,032 | ) |  | $ | (13,050,767 | )
Unrealized gains (losses) on restricted assets (1) |  |  | 40,192 |  |  |  | (53,340 | ) |  |  | (13,148 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | 8,991 |  |  |  | (15,353 | ) |  |  | (6,362 | )
Other comprehensive income (loss) |  | $ | 18,070,448 |  |  | $ | (31,140,725 | ) |  | $ | (13,070,277 | )
(1) | Fixed maturity securities available for sale

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