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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Revenues and Expenses by Reportable Segment

 Schedule of Revenues and Expenses by Reportable Segment

		Life Insurance				Cemetery/ Mortuary				Mortgage				Intercompany Eliminations				Consolidated
For the Three Months Ended
March 31, 2024
Revenues from external customers		$	49,970,635			$	8,787,578			$	22,429,985			$	-			$	81,188,198
Intersegment revenues			1,379,575				84,768				146,606				(1,610,949	)			-
Segment profit (loss) before income taxes			8,529,509				3,053,421				(1,963,619	)			-				9,619,311
Identifiable Assets		$	1,341,500,414			$	99,346,510			$	94,563,032			$	(94,161,443	)		$	1,441,248,513
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,344,265,984			$	101,834,723			$	94,563,032			$	(94,161,443	)		$	1,446,502,296
For the Three Months Ended
March 31, 2023
Revenues from external customers		$	45,415,297			$	7,198,396			$	26,887,041			$	-			$	79,500,734
Intersegment revenues			1,510,028				83,836				123,699				(1,717,563	)			-
Segment profit (loss) before income taxes			3,683,735				1,784,592				(3,883,439	)			-				1,584,888
Identifiable Assets		$	1,308,954,075			$	87,354,333			$	152,745,312			$	(111,225,073	)		$	1,437,828,647
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,311,719,645			$	89,842,546			$	152,745,312			$	(111,225,073	)		$	1,443,082,430

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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