Balance Sheet (USD $)	Jun. 30, 2012	Dec. 31, 2011
Fixed maturity securities, held to maturity, at amortized cost	$ 131,592,564	$ 127,579,087
Equity securities, available for sale, at estimated fair value	5,882,433	6,299,392
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $4,699,410 and $4,881,173 for 2012 and 2011	97,975,694	115,155,967
Real estate held for investment, net of accumulated depreciation of $4,352,818 and $4,189,641 for 2012 and 2011	4,272,796	3,786,780
Other real estate owned held for investment, net of accumulated depreciation of $2,420,635 and $1,810,238 for 2012 and 2011	56,127,842	46,398,095
Other real estate owned held for sale	5,998,740	5,793,900
Policy and other loans, net of allowances for doubtful accounts of $461,775 and $427,136 for 2012 and 2011	17,818,019	18,463,277
Short-term investments	5,562,045	6,932,023
Accrued investment income	2,282,826	2,323,080
Total investments	327,512,959	332,731,601
Cash and cash equivalents	45,476,876	17,083,604
Mortgage loans sold to investors	72,674,336	77,339,445
Receivables, net	12,431,419	9,934,075
Restricted assets of cemeteries and mortuaries	3,697,483	3,392,497
Cemetery perpetual care trust investments	1,965,244	1,810,185
Receivable from reinsurers	14,351,927	7,484,466
Cemetery land and improvements	11,096,723	11,105,809
Deferred policy and pre-need contract acquisition costs	37,025,433	36,237,069
Property and equipment, net	9,830,193	9,300,185
Value of business acquired	10,524,072	11,020,834
Goodwill	677,039	677,039
Other assets	6,346,834	3,022,113
Total Assets	553,610,538	521,138,922
Future life, annuity, and other benefits	396,253,821	381,595,568
Unearned premium reserve	4,942,074	5,030,443
Bank and other loans payable	27,836,728	25,019,119
Deferred pre-need cemetery and mortuary contract revenues	13,280,079	13,140,483
Cemetery perpetual care obligation	3,065,606	2,983,077
Accounts payable	2,717,565	2,672,479
Other liabilities and accrued expenses	19,086,401	14,456,887
Income taxes	17,749,085	15,010,279
Total liabilities	484,931,359	459,908,335
Additional paid-in capital	19,483,976	19,487,565
Accumulated other comprehensive income, net of taxes	2,594,453	654,443
Retained earnings	27,801,838	22,546,623
Treasury stock at cost - 1,094,204 Class A shares in 2012 and 1,198,167 Class A shares in 2011	(2,505,879)	(2,762,835)
Total stockholders' equity	68,679,179	61,230,587
Total Liabilities and Stockholders' Equity	553,610,538	521,138,922
Class A Common Stock
Common stock	19,277,596	19,277,596
Class C Common Stock
Common stock	$ 2,027,195	$ 2,027,195