XML 35 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Revenue from customers $ 76,040,615 $ 59,411,730 $ 140,090,247 $ 104,465,006  
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 6,231,952 4,187,097 9,230,336 4,353,084  
Identifiable Assets 732,572,091 642,957,484 732,572,091 642,957,484  
Goodwill 2,765,570 3,088,182 2,765,570 3,088,182 $ 2,765,570
Life Insurance Segment          
Revenue from customers 21,476,968 19,810,498 42,462,468 38,283,314  
SegmentReportingInformationIntersegmentRevenue 2,858,820 2,356,195 5,677,687 4,417,915  
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 2,115,187 1,515,426 3,519,038 2,846,895  
Identifiable Assets 695,953,881 626,378,955 695,953,881 626,378,955  
Goodwill 2,765,570 2,802,991 2,765,570 2,802,991  
Cemetery and Mortuary          
Revenue from customers 3,215,090 3,534,881 6,313,328 6,575,449  
SegmentReportingInformationIntersegmentRevenue 305,573 334,314 617,571 670,612  
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 151,975 168,911 561,150 351,689  
Identifiable Assets 103,231,245 108,686,715 103,231,245 108,686,715  
Goodwill   285,191   285,191  
Mortgage          
Revenue from customers 51,348,557 36,066,351 91,314,451 59,606,243  
SegmentReportingInformationIntersegmentRevenue 92,304 231,249 180,791 395,395  
SegmentReportingInformationIncomeLossBeforeIncomeTaxes 3,964,790 2,502,760 5,150,148 1,154,500  
Identifiable Assets 70,065,224 56,057,674 70,065,224 56,057,674  
Significant Reconciling Items          
SegmentReportingInformationIntersegmentRevenue (3,256,697) (2,921,758) (6,476,049) (5,483,922)  
Identifiable Assets $ (136,678,259) $ (148,165,860) $ (136,678,259) $ (148,165,860)