7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)

3 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Reconciling Items	Consolidated
For the Three Months Ended
September 30, 2012
Revenues from external customers	$  16,346,046	$   2,704,020	$   44,697,838	$                -	$   63,747,904
Intersegment revenues	2,793,644	386,681	71,689	(3,252,014)	-
Segment profit (loss) before income taxes	938,437	(91,975)	5,285,834	-	6,132,296
For the Three Months Ended
September 30, 2011
Revenues from external customers	$  16,680,600	$   2,446,424	$   22,197,663	$                -	$   41,324,687
Intersegment revenues	1,716,135	425,273	66,597	(2,208,005)	-
Segment profit (loss) before income taxes	773,361	(318,408)	379,537	-	834,490
For the Nine Months Ended
September 30, 2012
Revenues from external customers	$  51,454,932	$   8,394,177	$ 107,750,228		$ 167,599,337
Intersegment revenues	6,954,477	1,144,239	222,978	(8,321,694)	-
Segment profit before income taxes	3,830,298	57,117	9,609,850	-	13,497,265
Identifiable Assets	521,561,273	112,312,210	46,079,386	(119,191,969)	560,760,900
Goodwill	391,848	285,191	-	-	677,039
For the Nine Months Ended
September 30, 2011
Revenues from external customers	$  50,427,591	$   9,203,043	$   52,332,651	$                -	$ 111,963,285
Intersegment revenues	5,415,233	1,373,879	187,683	(6,976,795)	-
Segment profit (loss) before income taxes	2,190,884	495,960	(3,033,758)	-	(346,914)
Identifiable Assets	484,974,971	114,386,085	28,157,555	(121,435,242)	506,083,369
Goodwill	391,848	285,191	-	-	677,039