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v3.25.1

Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | $ 376,903,025 |  | $ 376,012,071 |  |  |
Available for sale securities, unrecognized holding gain | 4,321,731 |  | 2,899,986 |  |  |
Available for sale securities, unrecognized holding loss | (9,505,424) | [1] | (11,944,935) | [2] |  |
Available for sale securities, estimated fair value | 371,212,032 |  | 366,546,129 |  |  |
Available-for-sale securities, amortized cost basis | 11,548,300 |  | 11,386,454 |  |  |
Available-for-sale securities, gross unrealized gain | 15,973,782 |  | 15,771,681 |  |  |
Mortgage loans on real estate and construction | 319,445,281 |  | 301,747,358 |  |  |
Other investments | 12,522,969 |  | 11,473,961 |  |  |
Cash and cash equivalents | 145,292,245 |  | 150,102,620 |  | $ 164,550,756 | $ 139,923,399
Accrued investment income | 9,574,599 |  | 8,499,168 |  |  |
Total restricted assets | 27,722,898 |  | 23,806,836 |  |  |
Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 2,353,678 |  | 2,356,862 |  |  |
Available for sale securities, unrecognized holding gain | 5,931 |  | 2,468 |  |  |
Available for sale securities, unrecognized holding loss | (7,137) |  | (7,961) |  |  |
Available for sale securities, estimated fair value | 2,352,472 |  | 2,351,369 |  |  |
Other investments | 2,313,436 | [3] | 1,939,269 | [4] |  |
Cash and cash equivalents | 11,455,090 | [3] | 8,553,803 | [4] |  |
Total restricted assets | 27,722,898 |  | 23,806,836 |  |  |
US Treasury Securities [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 1,740,244 |  | 1,741,029 |  |  |
Available for sale securities, unrecognized holding gain | 5,719 |  | 2,256 |  |  |
Available for sale securities, unrecognized holding loss | (675) |  | (1,511) |  |  |
Available for sale securities, estimated fair value | 1,745,288 |  | 1,741,774 |  |  |
US States and Political Subdivisions Debt Securities [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 470,113 |  | 471,217 |  |  |
Available for sale securities, unrecognized holding gain | 172 |  | 180 |  |  |
Available for sale securities, unrecognized holding loss | (4,768) |  | (4,223) |  |  |
Available for sale securities, estimated fair value | 465,517 |  | 467,174 |  |  |
Corporate Debt Securities [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 143,321 |  | 144,616 |  |  |
Available for sale securities, unrecognized holding gain | 40 |  | 32 |  |  |
Available for sale securities, unrecognized holding loss | (1,694) |  | (2,227) |  |  |
Available for sale securities, estimated fair value | 141,667 |  | 142,421 |  |  |
Industrial Miscellaneous and All Other [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available-for-sale securities, amortized cost basis | 9,009,982 |  | 8,547,709 |  |  |
Available for sale securities, unrecognized holding gain | 2,100,071 |  | 1,914,309 |  |  |
Available for sale securities, unrecognized holding loss | (551,700) |  | (489,852) |  |  |
Available-for-sale securities, gross unrealized gain | 10,558,353 |  | 9,972,166 |  |  |
Equity Securities One [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Available-for-sale securities, amortized cost basis | 9,009,982 |  | 8,547,709 |  |  |
Available for sale securities, unrecognized holding gain | 2,100,071 |  | 1,914,309 |  |  |
Available for sale securities, unrecognized holding loss | (551,700) |  | (489,852) |  |  |
Available-for-sale securities, gross unrealized gain | 10,558,353 |  | 9,972,166 |  |  |
Residential Construction [Member] | Restricted Assets [Member] |  |  |  |  |  |
Impairment Effects on Earnings Per Share [Line Items] |  |  |  |  |  |
Mortgage loans on real estate and construction | 1,037,234 |  | 985,806 |  |  |
Fair value allowance for credit losses | (2,074) |  | (1,972) |  |  |
Mortgage loans on real estate and construction | 1,035,160 |  | 983,834 |  |  |
Accrued investment income | $ 8,387 |  | $ 6,395 |  |  |
[1] | Gross unrealized losses are net of allowance for credit losses
[2] | Gross unrealized losses are net of allowance for credit losses
[3] | Including cash and cash equivalents of $10,828,570 for the life insurance and mortgage segments.
[4] | Including cash and cash equivalents of $7,657,958

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