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Accumulated Other Comprehensive Income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated other comprehensive income (loss): Schedule of Changes in Accumulated Other Comprehensive Income
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | 10,595,637 |  |  | $ | (6,725,752 | ) |  | $ | 8,809,823 |  |  | $ | (6,310,923 | )
Amounts reclassified into net earnings |  |  | (152,147 | ) |  |  | (79,850 | ) |  |  | (148,472 | ) |  |  | (269,827 | )
Net unrealized gains (losses) before taxes |  |  | 10,443,490 |  |  |  | (6,805,602 | ) |  |  | 8,661,351 |  |  |  | (6,580,750 | )
Tax (expense) benefit |  |  | (2,198,474 | ) |  |  | 1,429,176 |  |  |  | (1,824,502 | ) |  |  | 1,381,958 |
Net |  |  | 8,245,016 |  |  |  | (5,376,426 | ) |  |  | 6,836,849 |  |  |  | (5,198,792 | )
Unrealized gains (losses) on restricted assets (1) |  |  | 9,353 |  |  |  | (12,284 | ) |  |  | 5,770 |  |  |  | (14,340 | )
Tax (expense) benefit |  |  | (2,330 | ) |  |  | 3,060 |  |  |  | (1,437 | ) |  |  | 3,572 |
Net |  |  | 7,023 |  |  |  | (9,224 | ) |  |  | 4,333 |  |  |  | (10,768 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | 4,263 |  |  |  | (2,487 | ) |  |  | 2,438 |  |  |  | (3,299 | )
Tax (expense) benefit |  |  | (1,062 | ) |  |  | 610 |  |  |  | (607 | ) |  |  | 838 |
Net |  |  | 3,201 |  |  |  | (1,877 | ) |  |  | 1,831 |  |  |  | (2,461 | )
Other comprehensive income (loss) changes |  | $ | 8,255,240 |  |  | $ | (5,387,527 | ) |  | $ | 6,843,013 |  |  | $ | (5,212,021 | )
(1) |  | Fixed maturity securities available for sale
Schedule of Accumulated Balances of Other Comprehensive Income | The following table presents the accumulated balances of other comprehensive income (loss) as of September 30, 2024: Schedule of Accumulated Balances of Other Comprehensive Income
|  | Beginning Balance December 31, 2023 |  |  | Change for the period |  |  | Ending Balance September 30, 2024 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | (6,876,629 | ) |  | $ | 6,836,849 |  |  | $ | (39,780 | )
Unrealized gains (losses) on restricted assets (1) |  |  | (4,757 | ) |  |  | 4,333 |  |  |  | (424 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | (4,172 | ) |  |  | 1,831 |  |  |  | (2,341 | )
Other comprehensive income (loss) |  | $ | (6,885,558 | ) |  | $ | 6,843,013 |  |  | $ | (42,545 | )
(1) |  | Fixed maturity securities available for sale
The following table presents the accumulated balances of other comprehensive income (loss) as of December 31, 2023:
|  | Beginning Balance December 31, 2022 |  |  | Change for the period |  |  | Ending Balance December 31, 2023 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | (13,050,767 | ) |  | $ | 6,174,138 |  |  | $ | (6,876,629 | )
Unrealized gains (losses) on restricted assets (1) |  |  | (13,148 | ) |  |  | 8,391 |  |  |  | (4,757 | )
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | (6,362 | ) |  |  | 2,190 |  |  |  | (4,172 | )
Other comprehensive income (loss) |  | $ | (13,070,277 | ) |  | $ | 6,184,719 |  |  | $ | (6,885,558 | )
(1) |  | Fixed maturity securities available for sale

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