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Condensed Consolidated Statements of Income - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Insurance premiums and other considerations $ 19,027,002 $ 18,810,358
Net investment income 10,041,668 10,074,431
Net mortuary and cemetery sales 3,678,628 3,232,729
Gains on investments and other assets 1,806,661 22,020,939
Mortgage fee income 24,478,871 25,460,160
Other Revenues 2,461,005 2,477,492
Total revenues 61,493,835 82,076,109
Benefits and expenses:    
Death benefits 10,077,903 9,608,098
Surrenders and other policy benefits 865,931 810,128
Increase in future policy benefits 5,751,130 5,584,936
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 3,128,274 3,109,933
Selling, general and administrative expenses:    
Commissions 9,675,092 11,282,401
Personnel 15,031,336 16,566,688
Advertising 1,033,175 1,029,591
Rent and rent related 1,904,288 1,963,350
Depreciation on property and equipment 449,680 477,031
Costs related to funding mortgage loans 1,354,925 1,369,281
Other 7,645,127 6,810,324
Interest expense 1,491,887 1,761,677
Cost of goods and services sold-mortuaries and cemeteries 652,928 515,490
Total benefits and expenses 59,061,676 60,888,928
Earnings before income taxes 2,432,159 21,187,181
Income tax expense (501,841) (4,261,258)
Net earnings $ 1,930,318 $ 16,925,923
Earnings Per Share, Basic $ 0.11 $ 1.00
Earnings Per Share, Diluted $ 0.11 $ 0.99
Weighted Average Number of Shares Outstanding, Basic 17,239,564 16,993,229
Weighted Average Number of Shares Outstanding, Diluted 17,450,120 17,178,412