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6) Business Segments: Schedule of Revenues and Expenses by Reportable Segment (Tables)
 3 Months Ended
Mar. 31, 2016
Tables/Schedules  
Schedule of Revenues and Expenses by Reportable Segment

 

Life Insurance

Cemetery/ Mortuary

Mortgage

Eliminations

Consolidated

For the Three Months Ended

March 31, 2016

Revenues from external customers

 $  22,075,134

 $   3,330,766

 $   40,608,415

 $                -

 $   66,014,315

Intersegment revenues

       3,103,446

        286,925

           79,479

     (3,469,850)

                    -

Segment profit before income taxes

       1,065,168

        469,055

       1,316,542

                   -

       2,850,765

Identifiable Assets

   724,858,698

    96,827,903

     69,077,738

  (133,414,858)

    757,349,481

Goodwill

       2,765,570

                  -

                    -

                   -

       2,765,570

For the Three Months Ended

March 31, 2015

Revenues from external customers

 $  20,985,500

 $   3,098,238

 $   39,965,894

 $                -

 $   64,049,632

Intersegment revenues

       2,818,867

        311,998

           88,487

     (3,219,352)

                    -

Segment profit before income taxes

       1,403,851

        409,175

       1,185,358

                   -

       2,998,384

Identifiable Assets

   677,059,957

  104,778,721

     62,765,551

  (142,826,038)

    701,778,191

Goodwill

       2,765,570

                  -

                    -

                   -

       2,765,570