v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Amortized cost $ 385,103,571 $ 382,401,293
Allowance for credit loss 840,660 579,450
Equity securities cost 12,540,527 12,206,559
Allowance for loan and lease losses, real estate 2,255,193 2,588,918
Real estate investment property, accumulated depreciation 40,031,834 37,159,212
Allowance for doubtful accounts, premiums and other receivables 1,476,295 1,676,468
Accounts receivable, allowance for credit loss 1,546,298 1,428,672
Aggregate fair value, restricted assets 18,729,073 16,106,168
Aggregate fair value, cemetery perpetual care trust investments $ 7,141,438 $ 6,575,744
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common Class A [Member]    
Common stock, par value $ 2.00 $ 2.00
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 23,583,948 23,551,670 [1]
Common stock, shares outstanding 23,583,948 23,551,670 [1],[2]
Treasury stock, shares 1,221,516 1,154,131 [1]
Common Class B [Member]    
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 5,000,000 5,000,000
Common stock, shares issued 0 0
Common stock, shares outstanding 0 0
Common Class C [Member]    
Common stock, par value $ 2.00 $ 2.00
Common stock, shares authorized 6,000,000 6,000,000
Common stock, shares issued 3,789,130 3,767,672 [1]
Common stock, shares outstanding 3,789,130 3,767,672 [1],[2]
Treasury stock, shares 117,184 110,184 [1]
[1] Issued and outstanding shares have been adjusted retroactively for the effect of annual stock dividends.
[2] Adjusted retroactively for the effect of annual stock dividends