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

6 Months Ended

Jun. 30, 2016

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Eliminations	Consolidated
For the Three Months Ended
June 30, 2016
Revenues from external customers	$  23,569,437	$   3,813,701	$   54,356,463	$                -	$   81,739,601
Intersegment revenues	3,358,988	221,862	80,860	(3,661,710)	-
Segment profit before income taxes	2,503,475	759,607	4,717,780	-	7,980,862
For the Three Months Ended
June 30, 2015
Revenues from external customers	$  21,476,968	$   3,215,090	$   51,348,557	$                -	$   76,040,615
Intersegment revenues	2,858,820	305,573	92,304	(3,256,697)	-
Segment profit before income taxes	2,115,187	151,975	3,964,790	-	6,231,952
For the Six Months Ended
June 30, 2016
Revenues from external customers	$  45,644,571	$   7,144,467	$   94,964,878	$                -	$ 147,753,916
Intersegment revenues	6,462,434	508,787	160,339	(7,131,560)	-
Segment profit before income taxes	3,568,643	1,228,662	6,034,322	-	10,831,627
Identifiable Assets	730,421,258	95,831,664	75,267,037	(131,845,488)	769,674,471
Goodwill	2,765,570	-	-	-	2,765,570
For the Six Months Ended
June 30, 2015
Revenues from external customers	$  42,462,468	$   6,313,328	$   91,314,451	$                -	$ 140,090,247
Intersegment revenues	5,677,687	617,571	180,791	(6,476,049)	-
Segment profit before income taxes	3,519,038	561,150	5,150,148	-	9,230,336
Identifiable Assets	695,953,881	103,231,245	70,065,224	(136,678,259)	732,572,091
Goodwill	2,765,570	-	-	-	2,765,570