v3.26.1
Schedule of Revenues and Expenses by Reportable Segment (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Revenue from external customers $ 62,101,783   $ 66,928,675   $ 122,180,519 $ 128,817,662
Net investment income 16,428,901   20,580,988   34,930,249 39,783,612
Gains on investments and other assets 4,580,323   1,142,707   4,931,071 1,728,728
Other revenues 815,041   888,779   1,612,989 1,950,870
Intersegment revenues 1,831,041   1,987,667   3,510,329 3,513,294
Total segment revenues 85,757,089   91,528,816   167,165,157 175,794,166
Elimination of intersegment revenues (1,831,041)   (1,987,667)   (3,510,329) (3,513,294)
Total consolidated revenues 83,926,048   89,541,149   163,654,828 172,280,872
Policyholder benefits and claims 24,317,248   25,515,540   48,856,645 50,970,714
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 2,937,896   2,873,507   5,917,214 5,670,506
Selling, general and administrative expenses:            
Commissions 10,316,926   13,465,338   19,110,786 23,903,719
Personnel 20,505,977   22,171,345   41,107,613 44,353,753
Advertising 730,345   940,448   1,467,408 1,764,393
Rent and rent related 786,406   937,139   1,608,683 1,925,750
Depreciation on property and equipment 587,485   599,018   1,167,575 1,214,153
Cost related to funding mortgage loans 1,610,111   1,891,789   3,284,088 3,307,041
Costs of goods and services sold-mortuaries and cemeteries 1,177,676   1,159,283   2,411,125 2,412,553
Income tax expense (benefit) 2,677,012   2,367,914   4,727,904 4,204,512
Segment net earnings (loss) 8,981,697   8,370,755   15,983,123 14,784,490
Net earnings 8,981,697 $ 7,001,426 8,370,755 $ 6,413,735 15,983,123 14,784,490
Segment assets 1,630,238,213   1,580,483,193   1,630,238,213 1,580,483,193
Elimination of intersegment assets (20,923,245)   (26,857,765)   (20,923,245) (26,857,765)
Total consolidated assets 1,609,314,968   1,553,625,428   1,609,314,968 1,553,625,428
Expenditures for long-lived assets         46,133,048 39,376,495
Life Insurance [Member]            
Segment Reporting [Line Items]            
Revenue from external customers 28,704,662   30,185,854   57,559,916 59,965,379
Net investment income 15,692,590   19,999,873   33,409,867 38,630,818
Gains on investments and other assets 3,047,602   873,261   3,430,116 1,163,795
Other revenues 392,765   465,668   767,817 1,051,266
Intersegment revenues 1,679,529   1,828,343   3,202,675 3,148,266
Total segment revenues 49,517,148   53,352,999   98,370,391 103,959,524
Policyholder benefits and claims 24,317,248   25,515,540   48,856,645 50,970,714
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 2,716,063   2,720,095   5,405,437 5,343,129
Selling, general and administrative expenses:            
Commissions 324,242   1,076,858   797,068 1,939,201
Personnel 8,666,571   8,397,298   17,405,428 16,923,486
Advertising 143,580   126,294   234,484 226,270
Rent and rent related 99,164   78,960   193,539 178,750
Depreciation on property and equipment 209,664   219,873   423,223 462,685
Cost related to funding mortgage loans    
Data processing and IT related 366,891 [1]   312,143 [2]   721,710 [3] 547,931 [4]
Premium taxes on insurance premiums and other considerations () 692,730 [1]   734,203 [2]   1,352,345 [3] 1,452,274 [4]
Other segment items 2,388,214 [1],[5]   2,402,646 [2],[6]   4,737,527 [3],[7] 5,027,184 [4],[8]
Intersegment expenses 151,513 [9]   159,256 [10]   307,654 [11] 364,814 [12]
Interest expense 894,049   993,830   1,786,826 1,900,277
Costs of goods and services sold-mortuaries and cemeteries    
Income tax expense (benefit) 1,900,118   2,348,731   3,563,406 4,133,938
Segment net earnings (loss) 6,647,101   8,267,272   12,585,099 14,488,871
Segment assets 1,423,062,141   1,392,400,255   1,423,062,141 1,392,400,255
Expenditures for long-lived assets         45,649,313 38,588,008
Cemetery/Mortuary [Member]            
Segment Reporting [Line Items]            
Revenue from external customers 7,599,588   7,257,717   15,333,411 14,557,938
Net investment income 540,965   465,425   1,193,496 886,678
Gains on investments and other assets 1,533,457   271,176   1,459,129 481,146
Other revenues 154,243   146,243   314,885 334,093
Intersegment revenues 84,767   84,767   168,603 168,603
Total segment revenues 9,913,020   8,225,328   18,469,524 16,428,458
Policyholder benefits and claims    
Amortization of deferred policy and pre-need acquisition costs and value of business acquired 221,833   153,412   511,777 327,377
Selling, general and administrative expenses:            
Commissions 478,614   580,026   716,823 788,446
Personnel 2,939,810   2,673,778   5,672,880 5,211,804
Advertising 140,932   142,609   242,869 294,218
Rent and rent related 36,052   35,956   73,955 73,994
Depreciation on property and equipment 250,390   223,184   491,616 435,545
Cost related to funding mortgage loans    
Data processing and IT related 99,532 [1]   74,406 [2]   188,199 [3] 144,932 [4]
Premium taxes on insurance premiums and other considerations () [1]   [2]   [3] [4]
Other segment items 1,448,790 [1],[5]   1,303,824 [2],[6]   2,810,840 [3],[7] 2,535,034 [4],[8]
Intersegment expenses 77,266 [9]   84,485 [10]   157,355 [11] 171,926 [12]
Interest expense 1,751   147   2,459 310
Costs of goods and services sold-mortuaries and cemeteries 1,177,676   1,159,283   2,411,125 2,412,553
Income tax expense (benefit) 752,166   429,866   1,270,863 964,710
Segment net earnings (loss) 2,288,208   1,364,352   3,918,763 3,067,609
Segment assets 110,989,273   101,407,961   110,989,273 101,407,961
Expenditures for long-lived assets         435,969 535,256
Mortgage [Member]            
Segment Reporting [Line Items]            
Revenue from external customers 25,797,533   29,485,104   49,287,192 54,294,345
Net investment income 195,346   115,690   326,886 266,116
Gains on investments and other assets (736)   (1,730)   41,826 83,787
Other revenues 268,033   276,868   530,287 565,511
Intersegment revenues 66,745   74,557   139,051 196,425
Total segment revenues 26,326,921   29,950,489   50,325,242 55,406,184
Policyholder benefits and claims    
Amortization of deferred policy and pre-need acquisition costs and value of business acquired    
Selling, general and administrative expenses:            
Commissions 9,514,070   11,808,454   17,596,895 21,176,072
Personnel 8,899,596   11,100,269   18,029,305 22,218,463
Advertising 445,833   671,545   990,055 1,243,905
Rent and rent related 651,190   822,223   1,341,189 1,673,006
Depreciation on property and equipment 127,431   155,961   252,736 315,923
Cost related to funding mortgage loans 1,610,111   1,891,789   3,284,088 3,307,041
Data processing and IT related 1,036,588 [1]   899,009 [2]   2,067,857 [3] 1,777,119 [4]
Premium taxes on insurance premiums and other considerations () [1]   [2]   [3] [4]
Other segment items 2,159,975 [1],[5]   2,229,404 [2],[6]   4,033,438 [3],[7] 3,871,848 [4],[8]
Intersegment expenses 1,602,262 [9]   1,743,926 [10]   3,045,320 [11] 2,976,554 [12]
Interest expense 208,749   299,461   311,463 512,379
Costs of goods and services sold-mortuaries and cemeteries    
Income tax expense (benefit) 24,728   (410,683)   (106,365) (894,136)
Segment net earnings (loss) 46,388   (1,260,869)   (520,739) (2,771,990)
Segment assets $ 96,186,799   $ 86,674,977   96,186,799 86,674,977
Expenditures for long-lived assets         $ 47,766 $ 253,231
[1] Included in other expenses on the condensed consolidated statements of earnings. Data processing and IT related expenses includes various software subscriptions, maintenance, consulting, support and storage fees.
[2] Included in other expenses on the condensed consolidated statements of earnings. Data processing and IT related expenses includes various software subscriptions, maintenance, consulting, support and storage fees.
[3] Included in other expenses on the condensed consolidated statements of earnings. Data processing and IT related expenses includes various software subscriptions, maintenance, consulting, support and storage fees.
[4] Included in other expenses on the condensed consolidated statements of earnings. Data processing and IT related expenses includes various software subscriptions, maintenance, consulting, support and storage fees.
[5] For each reportable segment, other segment items includes:
[6] For each reportable segment, other segment items includes:
[7] For each reportable segment, other segment items includes:
[8] For each reportable segment, other segment items includes:
[9] For each reportable segment, intersegment expenses includes:
[10] For each reportable segment, intersegment expenses includes:
[11] For each reportable segment, intersegment expenses includes:
[12] For each reportable segment, intersegment expenses includes: