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

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Reconciling Items	Consolidated
For the Three Months Ended
March 31, 2013
Revenues from external customers	$  17,243,892	$   2,980,031	$   34,628,311	$                -	$   54,852,234
Intersegment revenues	2,587,833	358,490	57,162	(3,003,485)	-
Segment profit before income taxes	814,331	76,765	2,336,527	-	3,227,623
Identifiable Assets	559,158,299	112,258,461	55,573,503	(125,819,039)	601,171,224
Goodwill	391,848	285,191	-	-	677,039
For the Three Months Ended
March 31, 2012
Revenues from external customers	$  17,627,349	$   2,959,640	$   26,736,234	$                -	$   47,323,223
Intersegment revenues	2,079,099	376,993	75,407	(2,531,499)	-
Segment profit before income taxes	837,564	226,555	1,264,473	-	2,328,592
Identifiable Assets	500,893,911	112,061,353	31,680,160	(119,825,702)	524,809,722
Goodwill	391,848	285,191	-	-	677,039