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Income Statement (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Insurance premiums and other considerations $ 13,129,447 $ 12,421,543
Net investment income 5,642,500 5,001,017
Net mortuary and cemetery sales 2,831,062 2,877,523
Realized gains on investments and other assets 198,993 842,578
Other than temporary impairments on investments (30,000) (30,000)
Mortgage fee income 22,537,538 33,262,881
Other income 743,736 476,692
Total revenues 45,053,276 54,852,234
Benefits and expenses:    
Death benefits 6,675,493 6,756,419
Surrenders and other policy benefits 515,612 750,249
Increase in future policy benefits 4,367,443 4,551,741
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 1,403,642 1,493,905
Commissions 10,560,881 17,570,585
Salaries 8,916,464 8,178,698
Provision for loan losses and loss reserve 372,093 552,289
Costs related to funding mortgage loans 1,297,685 1,607,235
Other expenses 9,789,813 8,856,600
Interest expense 497,864 807,276
Cost of goods and services sold-mortuaries and cemeteries 490,299 499,614
Total benefits and expenses 44,887,289 51,624,611
Earnings before income taxes 165,987 3,227,623
Income tax expense (27,139) (1,194,357)
Net earnings $ 138,848 $ 2,033,266
Net earnings per Class A Equivalent common share (1) $ 0.01 $ 0.18
Net earnings per Class A Equivalent common share-assuming dilution (1) $ 0.01 $ 0.16
Weighted-average Class A equivalent common share outstanding (1) 11,786,353 11,613,952
Weighted-average Class A equivalent common shares outstanding-assuming dilution (1) 12,227,249 12,658,895