Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| Net earnings | $ 8,981,697 | $ 8,370,755 | $ 15,983,123 | $ 14,784,490 | ||
| Other comprehensive income (loss): | ||||||
| Unrealized gains (losses) on fixed maturity securities available for sale | (473,827) | 2,772,234 | (4,790,137) | 6,633,491 | ||
| Unrealized gains (losses) on restricted assets | [1] | 896 | (4,819) | (2,361) | (532) | |
| Unrealized gains (losses) on cemetery perpetual care trust investments | [1] | 85 | (1,150) | 366 | 1,665 | |
| Interest rate remeasurement of future policy benefits | (1,632,362) | (2,038,836) | 12,903,719 | (10,161,681) | ||
| Other comprehensive income (loss), before income tax | (2,105,208) | 727,429 | 8,111,587 | (3,527,057) | ||
| Income tax benefit (expense) | 443,850 | (152,197) | (1,699,006) | 740,152 | ||
| Other comprehensive income (loss), net of income tax | (1,661,358) | 575,232 | 6,412,581 | (2,786,905) | ||
| Comprehensive income | $ 7,320,339 | $ 8,945,987 | $ 22,395,704 | $ 11,997,585 | ||
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- Definition Other comprehensive income unrealized holding gain loss on cemetery perpetual care trust investments during period before tax. No definition available.
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- Definition Other comprehensive income unrealized holding gain loss on restricted assets during period before tax. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax and after reclassification adjustment, of unrealized gain (loss) from (increase) decrease in liability for future policy benefit from change in discount rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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