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Business Segment Information (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Revenues and Expenses by Reportable Segment

 

   Life Insurance   Cemetery/
Mortuary
   Mortgage   Intercompany
Eliminations
   Consolidated 
For the Three Months Ended September 30, 2023                         
Revenues from external customers  $47,199,169   $7,416,423   $25,626,135   $-   $80,241,727 
Intersegment revenues   2,330,292    85,699    133,639    (2,549,630)   - 
Segment profit (loss) before income taxes   7,175,181    1,469,592    (3,486,083)   -    5,158,690 
                          
For the Nine Months Ended September 30, 2023                         
Revenues from external customers  $140,685,555   $23,427,327   $79,475,738   $-   $243,588,620 
Intersegment revenues   6,357,810    254,302    393,145    (7,005,257)   - 
Segment profit (loss) before income taxes   20,017,102    6,082,343    (11,206,534)   -    14,892,911 
                          
Identifiable Assets  $1,299,027,212   $92,299,022   $107,800,781   $(90,608,563)  $1,408,518,452 
Goodwill   2,765,570    2,488,213    -    -    5,253,783 
Total Assets  $1,301,792,782   $94,787,235   $107,800,781   $(90,608,563)  $1,413,772,235 
                          
For the Three Months Ended September 30, 2022                         
Revenues from external customers  $43,118,076   $6,691,998   $33,667,146   $-   $83,477,220 
Intersegment revenues   1,723,812    91,699    101,019    (1,916,530)   - 
Segment profit (loss) before income taxes   4,233,619    901,084    (8,437,047)   -    (3,302,344)
                          
For the Nine Months Ended September 30, 2022                         
Revenues from external customers  $125,786,154   $21,446,210   $134,237,417   $-   $281,469,781 
Intersegment revenues   5,495,578    359,439    253,554    (6,108,571)   - 
Segment profit (loss) before income taxes   8,981,888    4,407,339    (7,518,209)   -    5,871,018 
                          
Identifiable Assets  $1,222,265,692   $80,402,663   $239,915,479   $(87,763,750)  $1,454,820,084 
Goodwill   2,765,570    2,488,213    -    -    5,253,783 
Total Assets  $1,225,031,262   $82,890,876   $239,915,479   $(87,763,750)  $1,460,073,867