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

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Revenues and Expenses by Reportable Segment

	Life Insurance	Cemetery/ Mortuary	Mortgage	Intercompany Eliminations	Consolidated
For the Three Months Ended
September 30, 2017
Revenues from external customers	$  25,229,759	$   2,988,137	$   43,753,955	$                -	$   71,971,851
Intersegment revenues	3,333,593	116,290	86,580	(3,536,463)	-
Segment profit before income taxes	522,574	237,108	378,335	-	1,138,017
For the Three Months Ended
September 30, 2016
Revenues from external customers	$  24,972,397	$   2,900,917	$   55,075,343	$                -	$   82,948,657
Intersegment revenues	3,318,369	107,745	79,164	(3,505,278)	-
Segment profit before income taxes	2,139,702	54,891	4,378,937	-	6,573,530
For the Nine Months Ended
September 30, 2017
Revenues from external customers	$  77,112,117	$   9,907,037	$ 128,953,552	$                -	$ 215,972,706
Intersegment revenues	9,299,671	338,745	268,764	(9,907,180)	-
Segment profit before income taxes	4,824,654	1,331,896	1,873,536	-	8,030,086
Identifiable Assets	853,298,860	94,716,098	190,202,990	(133,079,207)	1,005,138,741
Goodwill	2,765,570	-	-	-	2,765,570
Total Assets	856,064,430	94,716,098	190,202,990	(133,079,207)	1,007,904,311
For the Nine Months Ended
September 30, 2016
Revenues from external customers	$  70,616,968	$ 10,045,384	$ 151,829,880	$                -	$ 232,492,232
Intersegment revenues	9,780,803	616,532	239,503	(10,636,838)	-
Segment profit before income taxes	5,785,464	1,283,553	11,561,479	-	18,630,496
Identifiable Assets	797,486,493	95,414,964	194,469,525	(138,809,339)	948,561,643
Goodwill	2,765,570	-	-	-	2,765,570
Total Assets	800,252,063	95,414,964	194,469,525	(138,809,339)	951,327,213