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v3.24.1

Consolidated Balance Sheets (Parenthetical) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Amortized cost | $ 390,884,441 | $ 362,750,511
Allowance for credit loss | 314,549 |
Equity securities cost | 10,571,505 | 9,942,265
Allowance for loan and lease losses, real estate | 3,818,653 | 1,970,311
Real estate investment property, accumulated depreciation | 29,307,791 | 23,793,204
Allowance for doubtful accounts, premiums and other receivables | 1,553,836 | 1,609,951
Accounts receivable, allowance for credit loss | 1,897,887 | 2,229,791
Aggregate fair value, restricted assets | 9,239,063 | 6,565,552
Aggregate fair value, cemetery perpetual care trust investments | $ 4,969,005 | $ 3,859,893
Preferred stock, par value | $ 1.00 | $ 1.00
Preferred stock, shares authorized | 5,000,000 | 5,000,000
Preferred stock, shares issued | 0 | 0
Preferred stock, shares outstanding | 0 | 0
Common Class A [Member] |  |
Common stock, par value | $ 2.00 | $ 2.00
Common stock, shares authorized | 40,000,000 | 40,000,000
Common stock, shares issued | 20,048,002 | 18,758,031
Common stock, shares outstanding | 20,048,002 | 18,758,031
Treasury stock, shares | 806,311 | 525,870
Common Class B [Member] |  |
Common stock, par value | $ 1.00 | $ 1.00
Common stock, shares authorized | 5,000,000 | 5,000,000
Common stock, shares issued | 0 | 0
Common stock, shares outstanding | 0 | 0
Common Class C [Member] |  |
Common stock, par value | $ 2.00 | $ 2.00
Common stock, shares authorized | 6,000,000 | 6,000,000
Common stock, shares issued | 2,971,854 | 2,889,859
Common stock, shares outstanding | 2,971,854 | 2,889,859
Treasury stock, shares | 35,717 | 34,016

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