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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)
 3 Months Ended
Mar. 31, 2015
Tables/Schedules  
Schedule of Revenues and Expenses by Reportable Segment

 

Life Insurance

Cemetery/ Mortuary

Mortgage

Eliminations

Consolidated

For the Three Months Ended

March 31, 2015

Revenues from external customers

 $  20,985,500

 $   3,098,238

 $   39,965,894

 $                -

 $   64,049,632

Intersegment revenues

       2,818,867

        311,998

           88,487

     (3,219,352)

                    -

Segment profit before income taxes

       1,403,851

        409,175

       1,185,358

                   -

       2,998,384

Identifiable Assets

   677,059,957

  104,778,721

     62,765,551

  (142,826,038)

    701,778,191

Goodwill

       2,765,570

                  -

                    -

                   -

       2,765,570

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