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Balance Sheet (USD $)
Sep. 30, 2014
Dec. 31, 2013
Assets    
Fixed maturity securities, held to maturity, at amortized cost $ 135,540,628 $ 143,466,494
Equity securities, available for sale, at estimated fair value 6,725,976 4,498,756
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $1,871,892 and $1,652,090 for 2014 and 2013 122,765,566 102,781,878
Real estate held for investment, net of accumulated depreciation of $10,924,251 and $9,658,599 for 2014 and 2013 105,643,820 99,760,475
Policy and other loans, net of allowances for doubtful accounts of $583,498 and $269,175 for 2014 and 2013 33,216,082 19,724,006
Short-term investments 25,024,278 12,135,719
Accrued investment income 2,665,452 2,485,054
Total investments 431,581,802 384,852,382
Cash and cash equivalents 32,550,606 38,203,164
Mortgage loans sold to investors 64,440,631 77,179,652
Receivables, net 15,489,078 11,652,572
Restricted assets 9,524,359 6,670,980
Cemetery perpetual care trust investments 2,570,872 2,414,883
Receivable from reinsurers 7,609,152 12,033,877
Cemetery land and improvements 10,836,666 10,631,573
Deferred policy and pre-need contract acquisition costs 49,633,139 45,737,940
Mortgage servicing rights, net 6,905,069 4,844,101
Property and equipment, net 11,770,887 11,523,160
Value of business acquired 8,923,571 8,680,845
Goodwill 3,050,761 677,039
Other assets 5,626,137 3,655,286
Total Assets 660,512,730 618,757,454
Liabilities    
Future life, annuity, and other benefits 475,063,771 452,130,649
Unearned premium reserve 5,022,573 5,173,785
Bank and other loans payable 22,141,336 18,289,438
Deferred pre-need cemetery and mortuary contract revenues 13,110,467 13,176,476
Cemetery perpetual care obligation 3,363,338 3,266,131
Accounts payable 2,439,132 2,850,575
Other liabilities and accrued expenses 25,981,893 20,167,363
Income taxes 19,548,431 15,951,848
Total liabilities 566,670,941 531,006,265
Stockholders' Equity    
Additional paid-in capital 23,675,818 23,215,875
Accumulated other comprehensive income, net of taxes 1,476,299 1,218,396
Retained earnings 44,558,935 39,666,587
Treasury stock at cost - 994,434 Class A shares in 2014 and 1,141,021 Class A shares in 2013 (2,228,631) (2,624,625)
Total stockholders' equity 93,841,789 87,751,189
Total Liabilities and Stockholders' Equity 660,512,730 618,757,454
Class A Common Stock
   
Stockholders' Equity    
Common stock 23,701,728 23,614,574
Class B Common Stock
   
Stockholders' Equity    
Common stock      
Class C Common Stock
   
Stockholders' Equity    
Common stock $ 2,657,640 $ 2,660,382