Balance Sheet (USD $)	Jun. 30, 2011	Dec. 31, 2010
Fixed maturity securities, held to maturity, at amortized cost	$ 136,086,312	$ 98,048,016
Equity securities, available for sale, at estimated fair value	6,746,198	6,784,643
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $6,648,592 and $7,070,442 for 2011 and 2010	106,157,025	96,154,107
Real estate held for investment, net of accumulated depreciation of $4,019,902 and $3,849,695 for 2011 and 2010	3,883,328	3,996,777
Other real estate owned held for investment, net of accumulated depreciation of $1,410,972 and $1,090,532 for 2011 and 2010	45,953,977	44,422,829
Other real estate owned held for sale	5,597,900	5,086,400
Policy and other loans, net of allowances for doubtful accounts of $379,631 and $380,506 for 2011 and 2010	16,989,415	17,044,897
Short-term investments	4,268,597	2,618,349
Accrued investment income	2,377,548	1,726,854
Total investments	328,060,300	275,882,872
Cash and cash equivalents	37,779,838	39,556,503
Mortgage loans sold to investors	36,884,825	63,226,686
Receivables, net	7,949,931	7,827,114
Restricted assets of cemeteries and mortuaries	3,224,461	3,066,379
Cemetery perpetual care trust investments	1,647,787	1,454,694
Receivable from reinsurers	6,173,646	4,476,237
Cemetery land and improvements	11,057,287	11,096,129
Deferred policy and pre-need contract acquisition costs	35,839,159	35,767,101
Property and equipment, net	9,664,304	11,111,059
Value of business acquired	10,228,677	9,017,696
Goodwill	677,039	1,075,039
Other assets	2,583,955	2,077,396
Total Assets	491,771,209	465,634,905
Future life, annuity, and other benefits	371,428,340	344,972,099
Unearned premium reserve	5,128,861	5,213,948
Bank loans payable	9,313,094	6,866,438
Notes and contracts payable	91,636	199,537
Deferred pre-need cemetery and mortuary contract revenues	12,940,327	13,192,499
Cemetery perpetual care obligation	2,909,317	2,853,727
Accounts payable	2,338,020	2,472,996
Other liabilities and accrued expenses	13,145,702	14,579,008
Income taxes	14,499,692	15,356,185
Total liabilities	431,794,989	405,706,437
Additional paid-in capital	19,811,545	19,689,993
Accumulated other comprehensive income, net of taxes	1,280,681	1,188,246
Retained earnings	21,593,782	21,907,579
Treasury stock at cost - 1,241,158 Class A shares in 2011 and 1,322,074Class A shares in 2010	(2,999,928)	(3,147,271)
Total stockholders' equity	59,976,220	59,928,468
Total Liabilities and Stockholders' Equity	491,771,209	465,634,905
Class A Common Stock
CommonStockValue	18,359,066	18,357,890
Class C Common Stock
CommonStockValue	$ 1,931,074	$ 1,932,031