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v3.24.1.1.u2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Amortized cost | $ 386,405,977 | $ 390,884,441
Allowance for credit loss | 410,549 | 314,549
Equity securities cost | 11,160,744 | 10,571,505
Allowance for loan and lease losses, real estate | 2,921,614 | 3,818,653
Real estate investment property, accumulated depreciation | 27,161,160 | 29,307,791
Allowance for doubtful accounts, premiums and other receivables | 1,587,525 | 1,553,836
Accounts receivable, allowance for credit loss | 1,755,553 | 1,897,887
Aggregate fair value, restricted assets | 10,083,226 | 9,239,063
Aggregate fair value, cemetery perpetual care trust investments | $ 5,217,068 | $ 4,969,005
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 | 20,048,581 | 20,048,002
Common stock, shares outstanding | 20,048,581 | 20,048,002
Treasury stock, shares | 756,386 | 806,311
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 | 2,971,680 | 2,971,854
Common stock, shares outstanding | 2,971,680 | 2,971,854
Treasury stock, shares | 35,717 | 35,717

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