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v3.23.3

Schedule of Changes in Accumulated Other Comprehensive Income (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
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
Unrealized gains (losses) on cemetery perpetual care trust investments |  | (6,805,602) | (13,523,240) | (6,580,750) | (41,845,274)
Tax benefit (expense) |  | 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)
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)
Restricted Assets [Member] |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
Unrealized gains (losses) on cemetery perpetual care trust investments | [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)
Cemetery Perpetual Care Trust Investments [Member] |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |
Unrealized gains (losses) on cemetery perpetual care trust investments | [1] | $ (2,487) | $ 28,931 | $ (3,299) | $ (24,294)
[1] | Fixed maturity securities available for sale

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