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Accumulated Other Comprehensive Income (loss) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income (loss): Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Unrealized gains on fixed maturity securities available for sale |  | $ | 3,546,952 |  |  | $ | 10,595,637 |  |  | $ | 9,978,130 |  |  | $ | 8,809,823 |
Amounts reclassified into net earnings |  |  | (193,672 | ) |  |  | (152,147 | ) |  |  | (142,876 | ) |  |  | (148,472 | )
Net unrealized gains before taxes |  |  | 3,353,280 |  |  |  | 10,443,490 |  |  |  | 9,835,254 |  |  |  | 8,661,351 |
Tax (expense) |  |  | (704,684 | ) |  |  | (2,198,474 | ) |  |  | (2,066,384 | ) |  |  | (1,824,502 | )
Net |  |  | 2,648,596 |  |  |  | 8,245,016 |  |  |  | 7,768,870 |  |  |  | 6,836,849 |
Unrealized gains on restricted assets (1) |  |  | 7,118 |  |  |  | 9,353 |  |  |  | 6,586 |  |  |  | 5,770 |
Tax (expense) |  |  | (1,773 | ) |  |  | (2,330 | ) |  |  | (1,641 | ) |  |  | (1,437 | )
Net |  |  | 5,345 |  |  |  | 7,023 |  |  |  | 4,945 |  |  |  | 4,333 |
Unrealized gains on cemetery perpetual care trust investments (1) |  |  | 4,056 |  |  |  | 4,263 |  |  |  | 5,720 |  |  |  | 2,438 |
Unrealized gains |  |  | 4,056 |  |  |  | 4,263 |  |  |  | 5,720 |  |  |  | 2,438 |
Tax (expense) |  |  | (1,010 | ) |  |  | (1,062 | ) |  |  | (1,425 | ) |  |  | (607 | )
Net |  |  | 3,046 |  |  |  | 3,201 |  |  |  | 4,295 |  |  |  | 1,831 |
Other comprehensive income changes |  | $ | 2,656,987 |  |  | $ | 8,255,240 |  |  | $ | 7,778,110 |  |  | $ | 6,843,013 |
(1) | Fixed maturity securities available for sale
Schedule of Accumulated Balances of Other Comprehensive Income | The following table presents the accumulated balances of other comprehensive income (loss) as of September 30, 2025: Schedule of Accumulated Balances of Other Comprehensive Income
|  | Beginning Balance December 31, 2024 |  |  | Change for the period |  |  | Ending Balance September 30, 2025 |
Unrealized gains (losses) on fixed maturity securities available for sale |  | $ | (6,941,915 | ) |  | $ | 7,768,870 |  |  | $ | 826,955 |
Unrealized gains (losses) on restricted assets (1) |  |  | (4,126 | ) |  |  | 4,945 |  |  |  | 819 |
Unrealized gains (losses) on cemetery perpetual care trust investments (1) |  |  | (5,225 | ) |  |  | 4,295 |  |  |  | (930 | )
Other comprehensive income (loss) |  | $ | (6,951,266 | ) |  | $ | 7,778,110 |  |  | $ | 826,844 |
(1) | Fixed maturity securities available for sale
The following table presents the accumulated balances of other comprehensive income (loss) as of December 31, 2024:
|  | Beginning Balance December 31, 2023 |  |  | Change for the period |  |  | Ending Balance December 31, 2024 |
Unrealized losses on fixed maturity securities available for sale |  | $ | (6,876,629 | ) |  | $ | (65,286 | ) |  | $ | (6,941,915 | )
Unrealized gains (losses) on restricted assets (1) |  |  | (4,757 | ) |  |  | 631 |  |  |  | (4,126 | )
Unrealized losses on cemetery perpetual care trust investments (1) |  |  | (4,172 | ) |  |  | (1,053 | ) |  |  | (5,225 | )
Other comprehensive loss |  | $ | (6,885,558 | ) |  | $ | (65,708 | ) |  | $ | (6,951,266 | )
(1) | Fixed maturity securities available for sale

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