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

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Reconciling Items	Consolidated
For the Three Months Ended
March 31, 2014
Revenues from external customers	$  18,472,816	$   3,040,568	$   23,539,892	$                -	$   45,053,276
Intersegment revenues	2,061,720	336,298	164,146	(2,562,164)	-
Segment profit before income taxes	1,331,469	182,778	(1,348,260)	-	165,987
Identifiable Assets	604,260,546	108,627,471	49,375,595	(135,523,285)	626,740,327
Goodwill	391,848	285,191	-	-	677,039
For the Three Months Ended
March 31, 2013
Revenues from external customers	$  17,243,892	$   2,980,031	$   34,628,311	$                -	$   54,852,234
Intersegment revenues	2,587,833	358,490	57,162	(3,003,485)	-
Segment profit before income taxes	814,331	76,765	2,336,527	-	3,227,623
Identifiable Assets	559,158,299	112,258,461	55,573,503	(125,819,039)	601,171,224
Goodwill	391,848	285,191	-	-	677,039