| Fixed maturity securities, held to maturity, at amortized cost |
185.68M |
| Equity securities, available for sale, at estimated fair value |
10.15M |
| Mortgage loans on real estate and construction loans, held for investment net of allowances for losses of $6,648,592 and $7,070,442 for 2011 and 2010 |
129.87M |
| Real estate held for investment, net of accumulated depreciation of $4,019,902 and $3,849,695 for 2011 and 2010 |
131.88M |
| Other real estate owned held for investment, net of accumulated depreciation of $1,410,972 and $1,090,532 for 2011 and 2010 |
| Other real estate owned held for sale |
| Policy and other loans, net of allowances for doubtful accounts of $379,631 and $380,506 for 2011 and 2010 |
| Short-term investments |
| Accrued investment income |
2.95M |
| Total investments |
528.98M |
| Cash and cash equivalents |
| Mortgage loans sold to investors |
92.6M |
| Receivables, net |
18.9M |
| Restricted assets of cemeteries and mortuaries |
9.82M |
| Cemetery perpetual care trust investments |
3.98M |
| Receivable from reinsurers |
13.1M |
| Cemetery land and improvements |
10.7M |
| Deferred policy and pre-need contract acquisition costs |
66.15M |
| Property and equipment, net |
7.19M |
| Value of business acquired |
7.85M |
| Goodwill |
2.77M |
| Other assets |
7.21M |
| Total Assets |
837.58M |
| Future life, annuity, and other benefits |
581.16M |
| Unearned premium reserve |
4.54M |
| Bank loans payable |
43.7M |
| Notes and contracts payable |
| Deferred pre-need cemetery and mortuary contract revenues |
12.32M |
| Cemetery perpetual care obligation |
3.58M |
| Accounts payable |
4.21M |
| Other liabilities and accrued expenses |
34.7M |
| Income taxes |
27.79M |
| Total liabilities |
711.99M |
| Additional paid-in capital |
| Accumulated other comprehensive income, net of taxes |
2.03M |
| Retained earnings |
64.42M |
| Treasury stock at cost - 1,241,158 Class A shares in 2011 and 1,322,074Class A shares in 2010 |
-1.55M |
| Total stockholders' equity |
125.59M |
| Total Liabilities and Stockholders' Equity |
837.58M |
| CommonStockValue |
26.3M |
| CommonStockValue |
0 |
