XML 23 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Amortized cost $ 376,012,071 $ 390,884,441
Allowance for credit loss 420,993 314,549
Equity securities cost 11,386,454 10,571,505
Allowance for loan and lease losses, real estate 1,885,390 3,818,653
Real estate investment property, accumulated depreciation 31,419,539 29,307,791
Allowance for doubtful accounts, premiums and other receivables 1,536,926 1,553,836
Accounts receivable, allowance for credit loss 1,678,531 1,897,887
Aggregate fair value, restricted assets 12,323,535 9,239,063
Aggregate fair value, cemetery perpetual care trust investments $ 5,689,706 $ 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 21,255,006 21,052,883 [1]
Common stock, shares outstanding 21,255,006 21,052,883 [1],[2]
Treasury stock, shares 1,025,784 852,338 [1]
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 3,321,833 3,120,432 [1]
Common stock, shares outstanding 3,321,833 3,120,432 [1],[2]
Treasury stock, shares 99,623 35,503 [1]
[1] Issued and outstanding shares have been adjusted retroactively for the effect of annual stock dividends.
[2] Adjusted retroactively for the effect of annual stock dividends