XML 118 R102.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds (Details) (Parenthetical) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year $ 139,923,399 $ 133,483,817 $ 141,414,282
Restricted Assets [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year 10,114,694 [1] 10,638,034 [2]  
Restricted Assets [Member] | Security National Life Insurance [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year $ 6,930,933 $ 8,527,620  
[1] Including cash and cash equivalents of $6,930,933 for the life insurance and mortgage segments.
[2] Including cash and cash equivalents of $8,527,620 for the life insurance and mortgage segments.