XML 73 R60.htm IDEA: XBRL DOCUMENT v3.20.2
7) Business Segments Information : Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Revenue from customers $ 118,661,742 $ 68,445,182 $ 198,270,691 $ 129,939,017  
Segment Reporting Information, Intersegment Revenue 0 0 0 0  
Segment Reporting Information, Income Loss Before Income Taxes 27,193,756 4,623,843 28,667,990 7,056,002  
Identifiable Assets 1,517,542,154 1,102,943,160 1,517,542,154 1,102,943,160  
Goodwill 3,519,588 3,519,588 3,519,588 3,519,588 $ 3,519,588
Total Assets 1,521,061,742 1,106,462,748 1,521,061,742 1,106,462,748 $ 1,334,444,075
Life Insurance Product Line          
Revenue from customers 37,788,593 28,607,056 70,994,355 59,112,424  
Segment Reporting Information, Intersegment Revenue 1,816,185 1,080,347 2,724,353 1,975,719  
Segment Reporting Information, Income Loss Before Income Taxes 3,670,369 1,219,001 601,202 3,304,342  
Identifiable Assets 1,206,815,231 929,442,236 1,206,815,231 929,442,236  
Goodwill 2,765,570 2,765,570 2,765,570 2,765,570  
Total Assets 1,209,580,801 932,207,806 1,209,580,801 932,207,806  
Cemetery and Mortuary          
Revenue from customers 5,306,305 4,543,007 9,320,001 8,902,292  
Segment Reporting Information, Intersegment Revenue 89,799 113,622 193,313 230,273  
Segment Reporting Information, Income Loss Before Income Taxes 1,548,452 1,023,782 1,653,253 2,208,647  
Identifiable Assets 75,048,428 87,450,987 75,048,428 87,450,987  
Goodwill 754,018 754,018 754,018 754,018  
Total Assets 75,802,446 88,205,005 75,802,446 88,205,005  
Mortgage          
Revenue from customers 75,566,844 35,295,119 117,956,335 61,924,301  
Segment Reporting Information, Intersegment Revenue 190,701 124,921 391,033 251,279  
Segment Reporting Information, Income Loss Before Income Taxes 21,974,935 2,381,060 26,413,535 1,543,013  
Identifiable Assets 346,286,603 202,723,000 346,286,603 202,723,000  
Goodwill 0 0 0 0  
Total Assets 346,286,603 202,723,000 346,286,603 202,723,000  
Intercompany Eliminations          
Revenue from customers 0 0 0 0  
Segment Reporting Information, Intersegment Revenue (2,096,685) (1,318,890) (3,308,699) (2,457,271)  
Segment Reporting Information, Income Loss Before Income Taxes 0 0 0 0  
Identifiable Assets (110,608,108) (116,673,063) (110,608,108) (116,673,063)  
Goodwill 0 0 0 0  
Total Assets $ (110,608,108) $ (116,673,063) $ (110,608,108) $ (116,673,063)