XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Revenue from customers $ 64,049,632fil_RevenueFromCustomers $ 45,053,276fil_RevenueFromCustomers  
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 2,998,384fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1 165,987fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1  
Identifiable Assets 701,778,191fil_IdentifiableAssets 626,740,327fil_IdentifiableAssets  
Goodwill 2,765,570us-gaap_Goodwill 677,039us-gaap_Goodwill 2,765,570us-gaap_Goodwill
Life Insurance Segment      
Revenue from customers 20,985,500fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
18,472,816fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
 
SegmentReportingInformationIntersegmentRevenue 2,818,867fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
2,061,720fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
 
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 1,403,851fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
1,331,469fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
 
Identifiable Assets 677,059,957fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
604,260,546fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
 
Goodwill 2,765,570us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
391,848us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_LifeInsuranceSegmentMember
 
Cemetery and Mortuary      
Revenue from customers 3,098,238fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
3,040,568fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
 
SegmentReportingInformationIntersegmentRevenue 311,998fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
336,298fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
 
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 409,175fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
182,778fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
 
Identifiable Assets 104,778,721fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
108,627,471fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
 
Goodwill   285,191us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= fil_CemeteryAndMortuaryMember
 
Mortgage      
Revenue from customers 39,965,894fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
23,539,892fil_RevenueFromCustomers
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
 
SegmentReportingInformationIntersegmentRevenue 88,487fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
164,146fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
 
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 1,185,358fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
(1,348,260)fil_SegmentReportingInformationIncomeLossBeforeIncomeTaxes1
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
 
Identifiable Assets 62,765,551fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
49,375,595fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= fil_MortgageMember
 
Significant Reconciling Items      
SegmentReportingInformationIntersegmentRevenue (3,219,352)fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(2,562,164)fil_SegmentReportingInformationIntersegmentRevenue1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Identifiable Assets $ (142,826,038)fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (135,523,285)fil_IdentifiableAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember