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Balance Sheet (USD $)
Jun. 30, 2014
Dec. 31, 2013
Assets    
Fixed maturity securities, held to maturity, at amortized cost $ 138,917,469 $ 143,466,494
Equity securities, available for sale, at estimated fair value 7,442,760 4,498,756
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $1,694,932 and $1,652,090 for 2014 and 2013 127,408,303 102,781,878
Real estate held for investment, net of accumulated depreciation of $10,419,634 and $9,658,599 for 2014 and 2013 101,388,355 99,760,475
Policy and other loans, net of allowances for doubtful accounts of $532,433 and $269,175 for 2014 and 2013 33,196,385 19,724,006
Short-term investments 20,268,060 12,135,719
Accrued investment income 2,582,515 2,485,054
Total investments 431,203,847 384,852,382
Cash and cash equivalents 31,206,588 38,203,164
Mortgage loans sold to investors 52,550,989 77,179,652
Receivables, net 15,309,079 11,652,572
Restricted assets 6,910,684 6,670,980
Cemetery perpetual care trust investments 2,549,971 2,414,883
Receivable from reinsurers 7,547,822 12,033,877
Cemetery land and improvements 10,844,293 10,631,573
Deferred policy and pre-need contract acquisition costs 48,792,625 45,737,940
Mortgage servicing rights, net 6,131,608 4,844,101
Property and equipment, net 11,985,321 11,523,160
Value of business acquired 8,602,241 8,680,845
Goodwill 3,088,182 677,039
Other assets 6,234,234 3,655,286
Total Assets 642,957,484 618,757,454
Liabilities    
Future life, annuity, and other benefits 463,833,611 452,130,649
Unearned premium reserve 5,080,503 5,173,785
Bank and other loans payable 17,133,282 18,289,438
Deferred pre-need cemetery and mortuary contract revenues 13,050,402 13,176,476
Cemetery perpetual care obligation 3,332,208 3,266,131
Accounts payable 3,151,823 2,850,575
Other liabilities and accrued expenses 26,059,161 20,167,363
Income taxes 19,309,437 15,951,848
Total liabilities 550,950,427 531,006,265
Stockholders' Equity    
Additional paid-in capital 23,477,240 23,215,875
Accumulated other comprehensive income, net of taxes 2,141,396 1,218,396
Retained earnings 42,421,143 39,666,587
Treasury stock at cost - 1,051,515 Class A shares in 2014 and 1,141,021 Class A shares in 2013 (2,381,035) (2,624,625)
Total stockholders' equity 92,007,057 87,751,189
Total Liabilities and Stockholders' Equity 642,957,484 618,757,454
Class A Common Stock
   
Stockholders' Equity    
Common stock 23,689,708 23,614,574
Class B Common Stock
   
Stockholders' Equity    
Common stock      
Class C Common Stock
   
Stockholders' Equity    
Common stock $ 2,658,605 $ 2,660,382