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v3.25.3

Schedule of Investments and Obligation (Details) - USD ($) | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | $ 388,640,665 |  | $ 376,012,071 |  |  |
Available for sale securities, gross unrealized gain | 8,338,313 |  | 2,899,986 |  |  |
Available for sale securities, gross unrealized losses | (7,252,521) | [1] | (11,944,935) | [2] |  |
Available for sale securities, estimated fair value | 389,193,589 |  | 366,546,129 |  |  |
Equity securities, amortized cost | 12,128,914 |  | 11,386,454 |  |  |
Equity securities, estimated fair value | 17,691,024 |  | 15,771,681 |  |  |
Mortgage loans held for investment | 329,164,691 |  | 301,747,358 |  |  |
Cash and cash equivalents | 114,639,271 |  | 150,102,620 |  | $ 188,938,399 | $ 139,923,399
Accrued investment income | 9,746,368 |  | 8,499,168 |  |  |
Total cemetery perpetual care trust investments | 9,685,678 |  | 8,836,503 |  |  |
Cemetery Perpectual Care Obligation [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 272,525 |  | 776,622 |  |  |
Available for sale securities, gross unrealized gain | 1,806 |  |  |  |  |
Available for sale securities, gross unrealized losses | (3,046) |  | (6,960) |  |  |
Available for sale securities, estimated fair value | 271,285 |  | 769,662 |  |  |
Other investments | 1,168,269 |  |  |  |  |
Cash and cash equivalents | 686,777 |  | 1,002,396 |  |  |
Accrued investment income | 4,101 |  | 2,937 |  |  |
Total cemetery perpetual care trust investments | 9,685,678 |  | 8,836,503 |  |  |
Cemetery perpetual care obligation | (5,838,879) |  | (5,642,693) |  |  |
Trust investments in excess of trust obligations | 3,846,799 |  | 3,193,810 |  |  |
Cemetery Perpectual Care Obligation [Member] | US Treasury Securities [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 150,482 |  | 651,428 |  |  |
Available for sale securities, gross unrealized gain | 1,806 |  |  |  |  |
Available for sale securities, gross unrealized losses |  |  | (2,010) |  |  |
Available for sale securities, estimated fair value | 152,288 |  | 649,418 |  |  |
Cemetery Perpectual Care Obligation [Member] | US States and Political Subdivisions Debt Securities [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Available for sale securities, amortized cost | 122,043 |  | 125,194 |  |  |
Available for sale securities, gross unrealized gain |  |  |  |  |  |
Available for sale securities, gross unrealized losses | (3,046) |  | (4,950) |  |  |
Available for sale securities, estimated fair value | 118,997 |  | 120,244 |  |  |
Cemetery Perpectual Care Obligation [Member] | Industrial Miscellaneous and All Other [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Equity securities, amortized cost | 4,439,406 |  | 3,874,522 |  |  |
Equity securities, gross unrealized gain | 1,579,249 |  | 1,271,529 |  |  |
Equity securities, gross unrealized losses | (135,365) |  | (226,007) |  |  |
Equity securities, estimated fair value | 5,883,290 |  | 4,920,044 |  |  |
Cemetery Perpectual Care Obligation [Member] | Equity Securities One [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Equity securities, amortized cost | 4,439,406 |  | 3,874,522 |  |  |
Equity securities, gross unrealized gain | 1,579,249 |  | 1,271,529 |  |  |
Equity securities, gross unrealized losses | (135,365) |  | (226,007) |  |  |
Equity securities, estimated fair value | 5,883,290 |  | 4,920,044 |  |  |
Mortgage loans held for investment | 1,671,956 |  | 2,141,464 |  |  |
Cemetery Perpectual Care Obligation [Member] | Residential Construction [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Mortgage loans on real estate and construction | 1,675,307 |  | 202,600 |  |  |
Mortgage loans on real estate and construction, allowance for credit losses | $ (3,351) |  | (405) |  |  |
Cemetery Perpectual Care Obligation [Member] | Commercial [Member] |  |  |  |  |  |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |  |  |  |  |  |
Mortgage loans on real estate and construction |  |  | 1,939,269 |  |  |
Mortgage loans on real estate and construction, allowance for credit losses |  |  |  |  |  |
[1] | Gross unrealized losses are net of allowance for credit losses
[2] | Gross unrealized losses are net of allowance for credit losses

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