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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2024
Revenues from external customers		$	47,237,315			$	8,277,868			$	30,276,153			$	-			$	85,791,336
Intersegment revenues			1,905,973				84,767				144,989				(2,135,729	)			-
Segment profit (loss) before income taxes			7,164,715				2,090,520				134,358				-				9,389,593
For the Six Months Ended
June 30, 2024
Revenues from external customers		$	97,207,950			$	17,065,446			$	52,706,138							$	166,979,534
Intersegment revenues			3,285,548				169,535				291,595				(3,746,678	)			-
Segment profit (loss) before income taxes			15,694,224				5,143,941				(1,829,261	)							19,008,904
Identifiable Assets		$	1,356,015,599			$	102,122,157			$	96,262,785			$	(98,929,803	)		$	1,455,470,738
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,358,781,169			$	104,610,370			$	96,262,785			$	(98,929,803	)		$	1,460,724,521
For the Three Months Ended
June 30, 2023
Revenues from external customers		$	48,071,089			$	8,812,508			$	26,962,562			$	-			$	83,846,159
Intersegment revenues			2,517,490				84,767				135,807				(2,738,064	)			-
Segment profit (loss) before income taxes			9,158,186				2,828,159				(3,837,012	)			-				8,149,333
For the Six Months Ended
June 30, 2023
Revenues from external customers		$	93,486,386			$	16,010,904			$	53,849,603							$	163,346,893
Intersegment revenues			4,027,518				168,603				259,506				(4,455,627	)			-
Segment profit (loss) before income taxes			12,841,921				4,612,751				(7,720,451	)							9,734,221
Identifiable Assets		$	1,284,084,674			$	89,589,716			$	114,402,197			$	(89,723,622	)		$	1,398,352,965
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,286,850,244			$	92,077,929			$	114,402,197			$	(89,723,622	)		$	1,403,606,748

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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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