Balance Sheet - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Investments:
Fixed maturity securities, held to maturity, at amortized cost	$ 147,445,997	$ 145,558,425
Equity securities, available for sale, at estimated fair value	8,941,232	8,431,090
Mortgage loans on real estate and construction loans, held for investment net of allowances for loan losses of $2,078,948 and $1,848,120 for 2016 and 2015	133,393,868	112,546,905
Real estate held for investment, net of accumulated depreciation of $12,940,497 and $12,210,346 for 2016 and 2015	116,700,727	114,852,432
Policy loans and other investments, net of allowances for doubtful accounts of $1,032,736 and $906,616 for 2016 and 2015	39,279,484	39,582,421
Short-term investments	17,809,307	16,915,808
Accrued investment income	2,559,069	2,553,819
Total investments	466,129,684	440,440,900
Cash and cash equivalents	46,703,959	40,053,242
Mortgage loans sold to investors	85,906,980	115,286,455
Receivables, net	16,728,173	16,026,100
Restricted assets	8,114,572	9,359,802
Cemetery perpetual care trust investments	2,938,732	2,848,759
Receivable from reinsurers	13,387,534	13,400,527
Cemetery land and improvements	10,748,630	10,780,996
Deferred policy and pre-need contract acquisition costs	61,116,736	59,004,909
Mortgage servicing rights, net	13,688,362	12,679,755
Property and equipment, net	12,020,600	11,441,660
Value of business acquired	8,410,685	8,743,773
Goodwill	2,765,570	2,765,570
Other assets	8,689,264	7,100,869
Total Assets	757,349,481	749,933,317
Liabilities
Future life, annuity, and other benefits	519,840,644	517,177,388
Unearned premium reserve	4,672,289	4,737,305
Bank and other loans payable	41,253,242	40,908,915
Deferred pre-need cemetery and mortuary contract revenues	12,664,028	12,816,227
Cemetery perpetual care obligation	3,477,506	3,465,771
Accounts payable	2,830,831	3,502,046
Other liabilities and accrued expenses	31,265,273	31,027,381
Income taxes	26,756,136	25,052,059
Total liabilities	642,759,949	638,687,092
Stockholders' Equity
Additional paid-in capital	30,489,006	30,232,582
Accumulated other comprehensive income, net of taxes	2,651,399	1,533,828
Retained earnings	53,771,475	52,021,764
Treasury stock at cost - 884,785 Class A shares in 2016 and 930,546 Class A shares in 2015	(2,029,790)	(2,179,429)
Total stockholders' equity	114,589,532	111,246,225
Total Liabilities and Stockholders' Equity	757,349,481	749,933,317
Class A Common Stock
Stockholders' Equity
Common stock	$ 26,275,394	$ 26,218,200
Class B Common Stock
Stockholders' Equity
Common stock
Class C Common Stock
Stockholders' Equity
Common stock	$ 3,432,048	$ 3,419,280