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v3.25.1

Condensed Consolidated Statements of Earnings (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Mortgage fee income |  | $ 24,809,241 | $ 21,831,670
Insurance premiums and other considerations |  | 29,779,525 | 29,852,093
Net investment income |  | 19,202,624 | 19,946,568
Net mortuary and cemetery sales |  | 7,300,221 | 6,948,491
Gains on investments and other assets |  | 586,021 | 1,669,426
Other |  | 1,062,091 | 939,950
Total revenues |  | 82,739,723 | 81,188,198
Benefits and expenses: |  |  |
Death benefits |  | 16,045,465 | 15,713,753
Surrenders and other policy benefits |  | 1,201,555 | 1,215,793
Increase in future policy benefits |  | 8,988,057 | 9,345,887
Amortization of deferred policy and pre-need acquisition costs and value of business acquired |  | 4,696,535 | 4,743,913
Selling, general and administrative expenses: |  |  |
Commissions |  | 10,438,381 | 7,981,217
Personnel |  | 22,182,408 | 19,855,135
Advertising |  | 823,945 | 687,655
Rent and rent related |  | 988,611 | 1,401,477
Depreciation on property and equipment |  | 615,135 | 587,449
Costs related to funding mortgage loans |  | 1,415,252 | 1,449,095
Other |  | 7,400,687 | 6,285,910
Interest expense |  | 1,119,528 | 1,027,474
Cost of goods and services sold-mortuaries and cemeteries |  | 1,253,270 | 1,274,129
Total benefits and expenses |  | 77,168,829 | 71,568,887
Earnings before income taxes |  | 5,570,894 | 9,619,311
Income tax expense |  | (1,232,602) | (2,144,789)
Net earnings |  | $ 4,338,292 | $ 7,474,522
Net earnings per Class A Equivalent common share | [1] | $ 0.18 | $ 0.32
Net earnings per Class A Equivalent common share-assuming dilution | [1] | $ 0.18 | $ 0.31
Weighted-average Class A equivalent common shares outstanding | [1] | 23,521,451 | 23,325,136
Weighted-average Class A equivalent common shares outstanding-assuming dilution | [1] | 24,466,443 | 24,087,806
[1] | Net earnings per share amounts have been adjusted retroactively for the effect of annual stock dividends. The weighted-average shares outstanding includes the weighted-average Class A common shares and the weighted-average Class C common shares determined on an equivalent Class A common stock basis. Net earnings per common share represent net earnings per equivalent Class A common share.

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