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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Investments:    
Fixed maturity securities, held to maturity, at amortized cost $ 230,386,875 $ 228,397,623
Equity securities at estimated fair value 5,988,918 6,037,855
Mortgage loans held for investment (net of allowances for loan losses) 181,381,522 204,210,885
Real estate held for investment (net of accumulated depreciation) 119,076,609 141,298,706
Policy And Other Loans Receivable Net 44,038,625 45,895,472
Accrued investment income 3,751,942 3,644,077
Total investments 584,624,491 629,484,618
Cash and cash equivalents 137,106,471 45,315,661
Loans held for sale at estimated fair value 165,507,394 133,414,188
Receivables (net of allowances for doubtful accounts of $1,614,057 and $1,544,518 for 2018 and 2017) 8,898,086 10,443,869
Restricted assets (including $810,056 and $809,958 for 2018 and 2017 at estimated fair value) 12,226,773 11,830,621
Cemetery perpetual care trust investments (including $677,699 and $682,315 for 2018 and 2017 at estimated fair value) 4,058,014 4,623,563
Receivable from reinsurers 10,717,118 13,394,603
Cemetery land and improvements 9,885,331 9,942,933
Deferred plicy and pre-need contract acquisition costs 87,899,386 80,625,304
Mortgage servicing rights, net 20,875,905 21,376,937
Property and equipment, net 7,206,802 8,069,380
Value of business acquired 5,963,308 6,588,759
Goodwill 2,765,570 2,765,570
Other 6,514,889 4,297,048
Total Assets 1,064,249,538 982,173,054
Liabilities    
Future policy benefits and unpaid claims 616,421,261 604,746,951
Unearned premium reserve 3,989,237 4,222,410
Bank and other loans payable 196,422,645 157,450,925
Deferred pre-need cemetery and mortuary contract revenues 12,442,497 12,873,068
Cemetery Perpetual Care Trust Obligation 3,793,575 3,710,740
Accounts payable 3,243,526 3,613,100
Other liabilities and accrued expenses 33,352,301 29,655,087
Income Taxes 22,552,988 17,332,783
Total liabilities 892,218,030 833,605,064
Stockholders' Equity    
Preferred Stock - non-voting - $1.00 par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Additional paid-in capital 38,711,180 38,125,042
Accumulated other comprehensive income, net of taxes (687) 603,170
Retained earnings 100,293,129 77,520,951
Treasury stock at cost - 328,650 Class A shares in 2018 and 537,203 Class A shares in 2017 (297,798) (931,075)
Total stockholders' equity 172,031,508 148,567,990
Total Liabilities and Stockholders' Equity 1,064,249,538 982,173,054
Common Class A    
Stockholders' Equity    
Common Stock, Value, Issued 29,147,316 29,071,154
Common Class B    
Stockholders' Equity    
Common Stock, Value, Issued 0 0
Common Class C    
Stockholders' Equity    
Common Stock, Value, Issued $ 4,178,368 $ 4,178,748