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Business Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2024
Revenues from external customers		$	48,853,356			$	8,542,677			$	30,877,654			$	-			$	88,273,687
Intersegment revenues			2,066,052				85,699				137,946				(2,289,697	)			-
Segment profit (loss) before income taxes			12,358,186				2,840,346				16,150				-				15,214,682
For the Nine Months Ended
September 30, 2024
Revenues from external customers		$	146,061,306			$	25,608,123			$	83,583,792							$	255,253,221
Intersegment revenues			5,351,600				255,234				429,541				(6,036,375	)			-
Segment profit (loss) before income taxes			28,052,410				7,984,287				(1,813,111	)							34,223,586
Identifiable Assets		$	1,379,914,778			$	103,403,799			$	99,663,509			$	(93,411,674	)		$	1,489,570,412
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,382,680,348			$	105,892,012			$	99,663,509			$	(93,411,674	)		$	1,494,824,195
For the Three Months Ended
September 30, 2023
Revenues from external customers		$	47,199,169			$	7,416,423			$	25,626,135			$	-			$	80,241,727
Intersegment revenues			2,330,292				85,699				133,639				(2,549,630	)			-
Segment profit (loss) before income taxes			7,175,181				1,469,592				(3,486,083	)			-				5,158,690
For the Nine Months Ended
September 30, 2023
Revenues from external customers		$	140,685,555			$	23,427,327			$	79,475,738							$	243,588,620
Intersegment revenues			6,357,810				254,302				393,145				(7,005,257	)			-
Segment profit (loss) before income taxes			20,017,102				6,082,343				(11,206,534	)							14,892,911
Identifiable Assets		$	1,299,027,212			$	92,299,022			$	107,800,781			$	(90,608,563	)		$	1,408,518,452
Goodwill			2,765,570				2,488,213				-				-				5,253,783
Total Assets		$	1,301,792,782			$	94,787,235			$	107,800,781			$	(90,608,563	)		$	1,413,772,235

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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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