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Balance Sheet - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities, held to maturity, at amortized cost $ 193,208,660 $ 184,979,644
Equity securities, available for sale, at estimated fair value 6,499,100 10,573,356
Mortgage loans on real estate and construction loans, held for investment (net of allowances for loan losses of $1,921,028 and $1,748,783 for 2017 and 2016) 134,999,264 149,181,578
Real estate held for investment (net of accumulated depreciation of $17,064,559 and $16,138,439 for 2017 and 2016) 151,355,029 145,165,921
Policy loans and other investments (net of allowances for doubtful accounts of $1,072,529 and $1,119,630 for 2017 and 2016) 40,987,994 40,937,146
Short-term investments 23,448,480 27,560,040
Accrued investment income 3,300,540 3,163,775
Total investments 553,799,067 561,561,460
Cash and cash equivalents 82,258,418 38,987,430
Loans held for sale 172,772,535 189,139,832
Receivables (net of allowances for doubtful accounts of $2,609,643and $2,355,482 for 2017 and 2016) 5,919,706 7,050,283
Restricted assets 10,152,550 10,391,394
Cemetery perpetual care trust investments 4,322,060 4,131,885
Receivable from reinsurers 13,280,043 13,079,668
Cemetery land and improvements 10,561,992 10,672,836
Deferred policy and pre-need contract acquisition costs 75,286,393 69,118,745
Mortgage servicing rights, net 20,096,965 18,872,362
Property and equipment, net 7,965,086 8,791,522
Value of business acquired 7,079,387 7,570,300
Goodwill 2,765,570 2,765,570
Other assets 10,254,418 9,545,296
Total Assets 976,514,190 951,678,583
Liabilities    
Future policy benefits and unpaid claims 592,762,559 584,067,692
Unearned premium reserve 4,340,622 4,469,771
Bank and other loans payable 163,582,661 152,140,679
Deferred pre-need cemetery and mortuary contract revenues 12,477,400 12,360,249
Cemetery perpetual care obligation 3,662,070 3,598,580
Accounts payable 3,338,457 4,213,109
Other liabilities and accrued expenses 31,068,330 33,950,503
Income taxes 27,657,321 24,318,869
Total liabilities 838,889,420 819,119,452
Common Stock:    
Additional paid-in capital 35,185,487 34,813,246
Accumulated other comprehensive income, net of taxes 242,213 264,822
Retained earnings 71,751,784 67,409,204
Treasury stock at cost - 625,871 Class A shares in 2017 and 704,122 Class A shares in 2016 (1,204,924) (1,370,611)
Total stockholders' equity 137,624,770 132,559,131
Total Liabilities and Stockholders' Equity 976,514,190 951,678,583
Class A Common Stock    
Common Stock:    
Common stock 27,640,158 27,638,012
Class B Common Stock    
Common Stock:    
Common stock
Class C Common Stock    
Common Stock:    
Common stock 4,010,052 3,804,458
Preferred Stock    
Preferred Stock:    
Preferred stock