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

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Eliminations	Consolidated
For the Three Months Ended
September 30, 2016
Revenues from external customers	$  24,972,397	$   2,900,917	$   57,366,454	$                -	$   85,239,768
Intersegment revenues	3,318,369	107,745	79,164	(3,505,278)	-
Segment profit before income taxes	2,101,143	54,891	5,655,942	-	7,811,976
For the Three Months Ended
September 30, 2015
Revenues from external customers	$  23,148,090	$   3,123,168	$   49,223,428	$                -	$   75,494,686
Intersegment revenues	3,206,703	292,445	76,159	(3,575,307)	-
Segment profit before income taxes	3,655,998	250,111	3,888,291	-	7,794,400
For the Nine Months Ended
September 30, 2016
Revenues from external customers	$  70,616,968	$ 10,045,384	$ 152,331,332	$                -	$ 232,993,684
Intersegment revenues	9,780,803	616,532	239,503	(10,636,838)	-
Segment profit before income taxes	5,669,786	1,283,553	11,690,264	-	18,643,603
Identifiable Assets	800,252,063	95,414,964	80,720,446	(138,809,339)	837,578,134
Goodwill	2,765,570	-	-	-	2,765,570
For the Nine Months Ended
September 30, 2015
Revenues from external customers	$  65,610,558	$   9,436,496	$ 140,537,879	$                -	$ 215,584,933
Intersegment revenues	8,884,390	910,016	256,950	(10,051,356)	-
Segment profit before income taxes	7,175,036	811,261	9,038,439	-	17,024,736
Identifiable Assets	709,683,255	100,760,704	71,954,237	(133,002,358)	749,395,838
Goodwill	2,765,570	-	-	-	2,765,570