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

9 Months Ended

Sep. 30, 2013

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, 2013
Revenues from external customers	$  17,341,200	$   2,959,197	$   30,252,394	$                -	$   50,552,791
Intersegment revenues	2,334,416	369,121	67,637	(2,771,174)	-
Segment profit before income taxes	1,102,552	12,757	848,975	-	1,964,284
For the Three Months Ended
September 30, 2012
Revenues from external customers	$  16,330,037	$   2,720,029	$   44,697,837	$                -	$   63,747,903
Intersegment revenues	2,793,644	386,681	71,689	(3,252,014)	-
Segment profit before income taxes	922,428	(75,966)	5,285,833	-	6,132,295
For the Nine Months Ended
September 30, 2013
Revenues from external customers	$  51,382,581	$   9,319,788	$ 106,034,945	$                -	$ 166,737,314
Intersegment revenues	7,427,209	1,084,627	192,402	(8,704,238)	-
Segment profit before income taxes	2,357,705	197,123	7,106,599	-	9,661,427
Identifiable Assets	584,851,564	111,152,568	59,582,138	(134,176,683)	621,409,587
Goodwill	391,848	285,191	-	-	677,039
For the Nine Months Ended
September 30, 2012
Revenues from external customers	$  51,438,923	$   8,410,186	$ 107,750,228	$                -	$ 167,599,337
Intersegment revenues	6,954,477	1,144,239	222,978	(8,321,694)	-
Segment profit before income taxes	3,814,289	73,126	9,609,850	-	13,497,265
Identifiable Assets	521,801,393	112,072,090	46,079,386	(119,191,969)	560,760,900
Goodwill	391,848	285,191	-	-	677,039