Life Insurance

Cemetery/ Mortuary

Mortgage

Intercompany

Eliminations

Consolidated

For the Three Months Ended

March 31, 2017

Revenues from external customers

$26,158,701

$3,604,897

$39,688,771

$-

$69,452,369

Intersegment revenues

2,988,651

109,351

95,770

(3,193,772)

-

Segment profit before income taxes

1,869,073

758,911

(359,694)

-

2,268,290

Identifiable Assets

833,999,127

99,554,821

72,678,401

(139,027,232)

867,205,117

Goodwill

2,765,570

-

2,765,570

For the Three Months Ended

March 31, 2016

Revenues from external customers

$22,075,134

$3,330,766

$41,949,407

$-

$67,355,307

Intersegment revenues

3,103,446

286,925

79,479

(3,469,850)

-

Segment profit before income taxes

1,065,168

469,055

2,657,534

-

4,191,757

Identifiable Assets

724,858,698

96,827,903

69,077,738

(133,414,858)

757,349,481

Goodwill

2,765,570

-

2,765,570