7) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)

9 Months Ended

Sep. 30, 2019

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Intercompany Eliminations	Consolidated
For the Three Months Ended
September 30, 2019
Revenues from external customers	$  29,824,686	$   3,570,419	$   41,984,554	$                -	$     75,379,659
Intersegment revenues	1,465,778	106,638	120,891	(1,693,307)	-
Segment profit before income taxes	1,263,836	213,198	3,282,788	-	4,759,822
		-
For the Three Months Ended
September 30, 2018
Revenues from external customers	$  28,962,288	$   4,008,943	$   34,251,862	$                -	$     67,223,093
Intersegment revenues	1,108,093	106,637	117,746	(1,332,476)	-
Segment profit before income taxes	2,192,036	781,875	(762,113)	-	2,211,798
For the Nine Months Ended
September 30, 2019
Revenues from external customers	$  88,937,110	$ 12,472,711	$ 103,908,855	$                -	$   205,318,676
Intersegment revenues	3,441,497	336,911	372,170	(4,150,578)	-
Segment profit before income taxes	4,568,178	2,421,845	4,825,801	-	11,815,824
Identifiable Assets	941,739,161	84,250,592	243,272,631	(110,132,588)	1,159,129,796
Goodwill	2,765,570	754,018	-	-	3,519,588
Total Assets	944,504,731	85,004,610	243,272,631	(110,132,588)	1,162,649,384
For the Nine Months Ended
September 30, 2018
Revenues from external customers	$ 109,198,662	$ 13,060,357	$   95,905,309	$                -	$   218,164,328
Intersegment revenues	2,915,379	322,675	383,625	(3,621,679)	-
Segment profit before income taxes	28,840,882	3,714,304	(4,993,976)	-	27,561,210
Identifiable Assets	920,458,422	91,084,393	178,089,215	(128,148,062)	1,061,483,968
Goodwill	2,765,570	-	-	-	2,765,570
Total Assets	923,223,992	91,084,393	178,089,215	(128,148,062)	1,064,249,538