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Income Statement (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Insurance premiums and other considerations $ 12,587,788 $ 12,692,303
Net investment income 6,054,047 4,270,448
Net mortuary and cemetery sales 2,874,949 2,941,993
Realized gains on investments and other assets 171,060 345,090
Other than temporary impairments on investments (45,000) (35,129)
Mortgage fee income 25,490,584 13,452,591
Other income 189,795 504,884
Total revenues 47,323,223 34,172,180
Benefits and expenses:    
Death benefits 5,186,299 6,148,663
Surrenders and other policy benefits 838,740 734,592
Increase in future policy benefits 5,637,949 4,104,539
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 1,924,427 2,000,217
Commissions 14,885,790 7,860,633
Salaries 6,512,843 6,184,787
Provision for loan losses and loss reserve 402,474 691,794
Costs related to funding mortgage loans 1,360,304 844,505
Other expenses 6,998,890 6,077,871
Interest expense 768,744 315,542
Cost of goods and services sold-mortuaries and cemeteries 478,171 531,619
Total benefits and expenses 44,994,631 35,494,762
Earnings (loss) before income taxes 2,328,592 (1,322,582)
Income tax (provision) benefit (666,409) 804,109
Net earnings (loss) $ 1,662,183 $ (518,473)
Net earnings (loss) per Class A Equivalent common share (1) $ 0.18 $ (0.06)
Net earnings (loss) per Class A Equivalent common share-assuming dilution (1) $ 0.17 $ (0.06)
Weighted-average Class A equivalent common share outstanding (1) 9,495,878 9,317,297
Weighted-average Class A equivalent common shares outstanding-assuming dilution (1) 9,586,830 9,317,297