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Balance Sheet (USD $)
Mar. 31, 2014
Dec. 31, 2013
Assets    
Fixed maturity securities, held to maturity, at amortized cost $ 141,891,408 $ 143,466,494
Equity securities, available for sale, at estimated fair value 6,019,096 4,498,756
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $1,689,154 and $1,652,090 for 2014 and 2013 116,077,494 102,781,878
Real estate held for investment, net of accumulated depreciation of $9,941,411 and $9,658,599 for 2014 and 2013 100,209,945 99,760,475
Policy and other loans, net of allowances for doubtful accounts of $322,985 and $269,175 for 2014 and 2013 22,400,544 19,724,006
Short-term investments 16,818,276 12,135,719
Accrued investment income 2,643,486 2,485,054
Total investments 406,060,249 384,852,382
Cash and cash equivalents 44,829,114 38,203,164
Mortgage loans sold to investors 59,037,697 77,179,652
Receivables, net 12,156,687 11,652,572
Restricted assets 6,590,806 6,670,980
Cemetery perpetual care trust investments 2,464,524 2,414,883
Receivable from reinsurers 7,489,080 12,033,877
Cemetery land and improvements 10,812,688 10,631,573
Deferred policy and pre-need contract acquisition costs 47,087,234 45,737,940
Mortgage servicing rights, net 5,153,495 4,844,101
Property and equipment, net 11,300,964 11,523,160
Value of business acquired 9,019,486 8,680,845
Goodwill 677,039 677,039
Other assets 4,061,264 3,655,286
Total Assets 626,740,327 618,757,454
Liabilities    
Future life, annuity, and other benefits 460,053,487 452,130,649
Unearned premium reserve 5,133,054 5,173,785
Bank and other loans payable 17,724,275 18,289,438
Deferred pre-need cemetery and mortuary contract revenues 13,106,027 13,176,476
Cemetery perpetual care obligation 3,309,436 3,266,131
Accounts payable 2,295,186 2,850,575
Other liabilities and accrued expenses 20,432,293 20,167,363
Income taxes 16,183,968 15,951,848
Total liabilities 538,237,726 531,006,265
Stockholders' Equity    
Additional paid-in capital 23,341,976 23,215,875
Accumulated other comprehensive income, net of taxes 1,534,531 1,218,396
Retained earnings 39,797,080 39,666,587
Treasury stock at cost - 1,103,299 Class A shares in 2014 and 1,141,021 Class A shares in 2013 (2,519,298) (2,624,625)
Total stockholders' equity 88,502,601 87,751,189
Total Liabilities and Stockholders' Equity 626,740,327 618,757,454
Class A Common Stock
   
Stockholders' Equity    
Common stock 23,689,354 23,614,574
Class C Common Stock
   
Stockholders' Equity    
Common stock $ 2,658,958 $ 2,660,382