Balance Sheet (USD $)	Mar. 31, 2013	Dec. 31, 2012
Assets
Fixed maturity securities, held to maturity, at amortized cost	$ 136,877,427	$ 129,449,410
Equity securities, available for sale, at estimated fair value	4,956,549	5,405,112
Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $4,250,242 and $4,239,861 for 2013 and 2012	80,033,044	84,462,205
Real estate held for investment, net of accumulated depreciation of $7,918,236 and $7,441,418 for 2013 and 2012	65,314,147	64,254,030
Policy and other loans, net of allowances for doubtful accounts of $542,818 and $505,030 for 2013 and 2012	20,006,527	20,188,516
Short-term investments	20,649,723	40,925,390
Accrued investment income	2,559,070	2,393,941
Total investments	330,396,487	347,078,604
Cash and cash equivalents	58,495,144	38,906,115
Mortgage loans sold to investors	96,757,120	94,597,969
Receivables, net	13,493,008	16,559,277
Restricted assets of cemeteries and mortuaries	4,041,916	3,955,127
Cemetery perpetual care trust investments	2,177,270	2,090,111
Receivable from reinsurers	14,642,846	14,529,144
Cemetery land and improvements	11,072,545	11,079,755
Deferred policy and pre-need contract acquisition costs	40,776,674	39,913,465
Mortgage servicing rights, net	3,452,421	2,797,470
Property and equipment, net	11,470,249	11,033,957
Value of business acquired	9,465,620	9,829,082
Goodwill	677,039	677,039
Other assets	4,252,885	4,169,508
Total Assets	601,171,224	597,216,623
Liabilities
Future life, annuity, and other benefits	440,717,810	438,003,813
Unearned premium reserve	5,323,415	5,383,800
Bank and other loans payable	11,491,183	11,910,343
Deferred pre-need cemetery and mortuary contract revenues	13,358,713	13,412,339
Cemetery perpetual care obligation	3,162,106	3,153,001
Accounts payable	2,466,909	2,715,834
Other liabilities and accrued expenses	25,621,792	24,902,086
Income taxes	17,205,937	17,923,298
Total liabilities	519,347,865	517,404,514
Stockholders' Equity
Additional paid-in capital	21,304,941	21,262,140
Accumulated other comprehensive income, net of taxes	1,558,933	1,934,359
Retained earnings	37,147,338	35,114,072
Treasury stock at cost - 1,089,554 Class A shares in 2013 and 1,097,416 Class A shares in 2012	(2,360,707)	(2,380,434)
Total stockholders' equity	81,823,359	79,812,109
Total Liabilities and Stockholders' Equity	601,171,224	597,216,623
Class A Common Stock
Stockholders' Equity
Common stock	21,893,176	21,687,152
Class C Common Stock
Stockholders' Equity
Common stock	$ 2,279,678	$ 2,194,820