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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)
 3 Months Ended
Mar. 31, 2017
Tables/Schedules  
Schedule of Revenues and Expenses by Reportable Segment

 

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

 $   41,065,699

 $                -

 $   70,829,297

Intersegment revenues

       2,988,651

        109,351

           95,770

     (3,193,772)

                    -

Segment profit before income taxes

       1,483,480

        758,911

          655,379

                   -

       2,897,770

Identifiable Assets

   833,999,127

    99,554,821

    164,990,647

  (139,027,232)

    959,517,363

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

 $   44,050,448

 $                -

 $   69,456,348

Intersegment revenues

       3,103,446

        286,925

           79,479

     (3,469,850)

                    -

Segment profit before income taxes

       1,103,727

        469,055

       2,498,298

                   -

       4,071,080

Identifiable Assets

   724,858,698

    96,827,903

    157,602,831

  (133,414,858)

    845,874,574

Goodwill

       2,765,570

                  -

                    -

                   -

       2,765,570