Class of Stock [Axis]
Common Class C
Common Class A
Common Class B
Financial Instrument [Axis]
Fixed Maturities
US Treasury Securities
US States and Political Subdivisions Debt Securities
Corporate Debt Securities
Mortgage-backed Securities, Issued by US Government Sponsored Enterprises
Redeemable Preferred Stock
Industrial, miscellaneous and all other
Equity Securities
Residential Mortgage
Residential construction
Commercial
Time Duration [Axis]
Less Than 12 Months
Corporate Securities
Total unrealized losses
More Than 12 Months
Contractual Maturity [Axis]
Due in 1 year
Due in 2-5 years
Due in 5-10 years
Due in more than 10 years
Gains Losses on Investments by Category [Axis]
Fixed Maturity Securities
Other Assets {1}
Mortgage Loans Real Estate
Real Estate
Policy Student and Other Loans
Insurance Assignments
Other Investments {1}
Cash and Cash Equivalents
Restricted Assets [Axis]
Cemeteries And Mortuaries
Investment Type [Axis]
Commercial Real Estate
Geographical [Axis]
Kansas
Texas
Louisiana
Mississippi
Utah
Residential Real Estate
Florida
Nevada
Ohio
Washington
Segments [Axis]
Corporate Offices, Life Insurance and Cemetery/Mortuary Operations
Mortgage
Life Insurance Operations
Life Insurance Operations 1
Commercial Loan
Aging of Loans [Axis]
Past Due 30 to 59 Days
Past Due 60 to 89 Days
Past Due 90 or More Days
In Foreclosure
Total Past Due
Current
Net Mortgage Loans
Total
Credit Quality Indicator [Axis]
Performing Financing Receivable
Nonperforming Financing Receivable
Loans Held For Sale
Life Insurance Product Line
Cemetery and Mortuary
Intercompany Eliminations
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1
Fair Value, Inputs, Level 2
Fair Value, Inputs, Level 3
Level 3 Inputs [Axis]
Net Derivatives Loan Commitments
Loan Commitments
Call Options
Product and Service [Axis]
Contractual Servicing Fees
Late Fees
Receivables Contract Assets and Contract Liabilities [Axis]
Receivables
Contract Asset
Contract Liability
Income Statement Location [Axis]
Major Goods Or Services Lines, at Need
Major Goods Or Services Lines, Pre Need
Timing Of Revenue Recognition, Goods Transferred At A Point In Time
Timing Of Revenue Recognition, Services Transferred At A Point In Time
Fixed maturity securities available for sale
Mortgage Loans Net
Policy Loan
Restricted Assets 1
Mortgage Servicing Rights
Bank And Other Loans Payable
Policyholder Account Balances
Future Policy Benefits Annuities
Cemetery Perpetual Care Trust Investments
California
Equity Components [Axis]
Class A Common Stock
Class C Common Stock
Additional Paid-In Capital
Other Comprehensive Income / Loss
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Life Insurance Sales
Life Insurance Sales 1
Life Insurance Sales 2
Statement [Table]
Statement [Line Items]
Registrant CIK
Fiscal Year End
Registrant Name
SEC Form
Period End date
Trading Symbol
Trading Exchange
Tax Identification Number (TIN)
Number of common stock shares outstanding
Filer Category
Current with reporting
Interactive Data Current
Shell Company
Small Business
Emerging Growth Company
Ex Transition Period
Amendment Description
Entity Incorporation, State or Country Code
Entity File Number
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Quarterly Report
Document Transition Report
Assets
Investments:
Fixed maturity securities, available for sale, at estimated fair value (amortized cost of $256,894,421 and $265,150,484 for 2021 and 2020)
Equity securities at estimated fair value (cost of $8,913,275 and $9,698,490 for 2021 and 2020)
Mortgage loans held for investment (net of allowances for loan losses of $1,897,155 and $2,005,127 for 2021 and 2020)
Real estate held for investment (net of accumulated depreciation of $14,473,417 and $13,800,973 for 2021 and 2020)
Real estate held for sale
Other investments and policy loans (net of allowances for doubtful accounts of $1,662,394 and $1,645,475 for 2021 and 2020)
Accrued investment income
Total investments
Cash and cash equivalents
Loans held for sale at estimated fair value
Receivables (net of allowances for doubtful accounts of $1,698,691 and $1,685,382 for 2021 and 2020)
Restricted assets (including $4,160,721 and $3,989,415 for 2021 and 2020 at estimated fair value)
Cemetery perpetual care trust investments (including $2,947,117 and $2,810,070 for 2021 and 2020 at estimated fair value)
Receivable from reinsurers
Cemetery land and improvements
Deferred policy and pre-need contract acquisition costs
Mortgage servicing rights, net
Property and equipment, net
Value of business acquired
Goodwill
Other
Total Assets
Liabilities and Stockholders' Equity
Liabilities
Future policy benefits and unpaid claims
Unearned premium reserve
Bank and other loans payable
Deferred pre-need cemetery and mortuary contract revenues
Cemetery Perpetual Care Trust Obligation
Accounts payable
Other liabilities and accrued expenses
Income Taxes
Total liabilities
Stockholders' Equity
Preferred Stock - non-voting - $1.00 par value; 5,000,000 shares authorized; none issued or outstanding
Common Stock, Value, Issued
Additional paid-in capital
Accumulated other comprehensive income, net of taxes
Retained earnings
Treasury stock at cost - 77,825 Class A shares and 56,276 Class C shares in 2021; and 227,852 Class A shares and 10,985 Class C shares in 2020
Total stockholders' equity
Total Liabilities and Stockholders' Equity
Amortized cost
Equity securities cost
Allowance for Loan and Lease Losses, Real Estate
Real Estate Investment Property, Accumulated Depreciation
Allowance for Doubtful Accounts, Premiums and Other Receivables
Accounts Receivable, Allowance for Credit Loss
Aggregate Fair Value, Restricted Assets
Aggregate Fair Value, Cemetary Perpetual Care Trust Investments
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding
Treasury Stock, Shares
Text Block [Abstract]
Revenues:
Mortgage fee income
Insurance premiums and other considerations
Net investment income
Net mortuary and cemetery sales
Gains (losses) on investments and other assets
Other Revenues
Total revenues
Benefits and expenses:
Death benefits
Surrenders and other policy benefits
Increase in future policy benefits
Amortization of deferred policy and pre-need acquisition costs and value of business acquired
Selling, general and administrative expenses:
Commissions
Personnel
Advertising
Rent and rent related
Depreciation on property and equipment
Costs related to funding mortgage loans
Other
Interest expense
Cost of goods and services sold-mortuaries and cemeteries
Total benefits and expenses
Earnings before income taxes
Income tax expense
Net earnings
Net earnings per Class A Equivalent common share
Net earnings per Class A Equivalent common share-assuming dilution
Weighted-average Class A equivalent common shares outstanding
Weighted-average Class A equivalent common shares outstanding-assuming dilution
Net earnings
Other comprehensive income:
Unrealized gains (losses) on fixed maturity securities available for sale
Unrealized gains (losses) on restricted assets
Unrealized gains (losses) on cemetery perpetual care trust investments
Foreign currency translation adjustments
Other comprehensive income (loss), before income tax
Income tax benefit (expense)
Other comprehensive income (loss), net of income tax
Comprehensive income (loss)
Stockholders' Equity Attributable to Parent, Beginning Balance
Other comprehensive income
Stock based compensation expense
Exercise of stock options
Sale of treasury stock
Purchase of treasury stock
Stock dividends
Conversion Class C to Class A
Stockholders' Equity Attributable to Parent, Ending Balance
Cash flows from operating activities:
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Purchases of fixed maturity securities
Sales, calls and maturities of fixed maturity securities
Purchases of equity securities
Sales of equity securities
Net changes in restricted assets
Net changes in perpetual care trusts
Mortgage loans held for investment, other investments and policy loans made
Payments received for mortgage loans held for investment, other investments and policy loans
Purchase of property and equipment
Purchase of real estate
Sale of real estate
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Investment contract receipts
Investment contract withdrawals
Proceeds from stock options exercised
Purchases of treasury stock
Repayment of bank loans
Proceeds from bank loans
Net change in warehouse line borrowings for loans held for sale
Net cash provided by (used in) financing activities
Net change in cash, cash equivalents, restricted cash and restricted cash equivalents
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period
Supplemental Cash Flow Information
Cash paid during the year for interest
Income taxes (net of refunds)
Non Cash Operating, Investing and Financing Activities:
Accrued real estate construction costs and retainage
Benefit plans funded with treasury stock
Right-of-use assets obtained in exchange for operating lease liabilities
Mortgage loans held for investment foreclosed into real estate held for investment
Transfer of loans held for sale to mortgage loans held for investment
Right-of-use assets obtained in exchange for finance lease liabilities
Cash and cash equivalents
Restricted assets
Cemetery perpetual care trust investments
Total cash, cash equivalents, restricted cash and restricted cash equivalents
Disclosure Text Block [Abstract]
1) Basis of Presentation
2) Recent Accounting Pronouncements
3) Investments
4) Loans Held For Sale
5) Stock-based Compensation
6) Earnings Per Share
7) Business Segment Information
8) Fair Value of Financial Instruments
9) Allowance for Doubtful Accounts
10) Derivative Instruments
11) Reinsurance, Commitments and Contingencies
12) Mortgage Servicing Rights
13) Income Taxes
14) Revenues From Contracts With Customers
Table Text Block Supplement [Abstract]
Available for sale
Schedule of Unrealized Loss on Investments
Schedule of earnings on fixed maturity securities
Investments Classified by Contractual Maturity Date
Gain (Loss) on Investments
Schedule of Major categories of net investment income
Commercial Real Estate Investment
Residential Real Estate Investment
Real Estate Owned and Occupied by the Company
Schedule of Allowance for loan losses as a contra-asset account
Schedule of aging of mortgage loans
Schedule of Impaired Mortgage Loans
Schedule Of Credit Risk Of Mortgage Loans Based On Performance Status:
Schedule of Mortgage loans on a nonaccrual status
Aggregate fair value - Loans Held for Sale
Schedule of Mortgage Fee Income for Loans Held for Sale
Schedule of loan loss reserve which is included in other liabilities and accrued expenses
Schedule of stock inventive plan changes
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Activity of Stock Option Plans
Schedule of Revenues and Expenses by Reportable Segment
Schedule of fair value assets and liabilities measured on a recurring basis
Assets and liabilities measured at fair value on a recurring basis
Schedule of Changes in the consolidated balance sheet line items measured using level 3 inputs
Fair Value Assets Measured on a Nonrecurring Basis
Schedule of Financial Instruments Carried at Other Than Fair Value
Schedule of Derivative Assets at Fair Value
Schedule of Gains and Losses on Derivatives
Schedule of Mortgage Servicing Rights
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense, Mortgage Servicing Rights
Schedule of Other Revenues
Summary of Unpaid Principal Balances of the Servicing Portfolio
Assumptions used in determining MSR value
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
Revenues of the Cemetery and Mortuary Contracts
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information
Available for sale securities, Amortized Cost
Available for sale securities, Unrecognized Holding Gain
Available for sale securities, Unrecognized Holding Loss
Available for sale securities, Estimated fair value
Available-for-sale Securities, Amortized Cost Basis
Available-for-sale Securities, Gross Unrealized Gain
Available For Sale Securities - Gross Unrealized Losses
Available for Sale Securities - Estimated Fair Value
Mortgage loans on real estate and construction
Mortgage loans on real estate and construction, unamortized deferred loan fees, net
Mortgage loans on real estate and construction, allowance for losses
Mortgage loans on real estate and construction, Discount
Real estate held for investment, net of depreciation
Policy loans
Insurance assignments
Federal Home Loan Bank stock
Other investments
Allowance for doubtful accounts
Total policy loans and other investments
Total investments
Available for sale Securities, Unrecognized Holding Loss
Available for sale Securities, Fair Value
Average market value over amortized cost
Balance of credit-related OTTI at beginning
Additions for credit impairments recognized on:
Securities not previously impaired
Securities previously impaired
Reductions for credit impairments previously recognized on:
Securities that matured or were sold during the period (realized)
Securities due to an increase in expected cash flows
Balance of credit-related OTTI at ending
Amortized Cost
Estimated fair value
Gross Realized Gains
Gross Realized Losses
Gains (losses) on securities sold
Unrealized Gains and Losses on securities held at end of period
Fixed maturity securities held to maturity:
Proceeds received from sale of fixed maturity available for sale securities
Gross realized gains
Gross realized losses
Gross investment income
Investment Income, Investment Expense
Securities on deposit for regulatory authorities
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross
Impairment losses on commercial real estate held for sale
Real estate held for investment (net of accumulated depreciation)
Total Square Footage
Square Footage
Foreclosed Residential Real Estate included in Residential Real Estate Held for Investment
Impairment losses on residential real estate held for investment
Lots available for sale
Lots to be developed
Approximate Square Footage
Square Footage Occupied by the Company
Financing Receivable, Allowance for Credit Loss
Allowance for credit losses, Charge-offs
Allowance for Credit Losses, Provision
Financing Receivable, Allowance for Credit Loss
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment
Mortgage loans
Financing Receivable, Individually Evaluated for Impairment
Financing Receivable, Collectively Evaluated for Impairment
Mortgage Loans during period
Mortgage Loans, Allowance for Loan Losses
Mortgage Loans, Unamortized deferred loan fees, net
Mortgage Loans, Unamortized discounts, net
Impaired Financing Receivable, with No Related Allowance, Recorded Investment
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance
Impaired Financing Receivable, with No Related Allowance
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment
Impaired Financing Receivable, with No Interest Income Recognized
Impaired Financing Receivable, with Related Allowance, Recorded Investment
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance
Impaired Financing Receivable, Related Allowance
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment
Impaired Financing Receivable, with Interest Income Recognized
Mortgage loans
Interest not accrued on non-performing loans
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest
Aggregate Fair Value - Loans Held For Sale
Aggregate unpaid principal balance - Loans Held for Sale
Unrealized gain - Loans Held for Sale
Loan fees
Interest Income
Secondary gains
Change in fair value of loan commitments
Change in fair value of loans held for sale
Provision for loan loss reserve
Beginning, Loan Loss Reserve
Loan loss reserve, Provisions for losses
Loan loss reserve, Additional
Loan loss reserve, Charge-offs
Ending, Loan Loss Reserve
Share-based Payment Arrangement, Amount Capitalized
Unrecognized compensation expense related to the options issued in December 2014
Total intrinsic value
Shares, Outstanding
Shares outstanding
Adjustment for effect of stock dividends
Shares Granted
Per Share Shares Granted
Shares Exercised
Per Share Shares Exercised
Shares Cancelled
Per Share Shares cancelled
Options Exercisable
Options exercisable
Available options for future grant
Weighted average contractual term of options outstanding
Weighted average contractual term of options exercisable
Aggregated intrinsic value of options outstanding
Aggregated intrinsic value of options exercisable
Weighted Average Number of Shares Outstanding, Basic
Employee stock options
Diluted weighted-average shares outstanding
Earnings Per Share, Basic
Earnings Per Share, Diluted
Common Stock, Shares, Outstanding
Exercise of stock options
Dividends
Conversion of Class C to Class A
Common Stock, Shares, Outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Revenue from customers
Segment Reporting Information, Intersegment Revenue
Segment Reporting Information, Income Loss Before Income Taxes
Identifiable Assets
Total Assets
Trading Securities, Equity
Available-for-sale Securities
Loans Held-for-sale, Fair Value Disclosure
Restricted assets of cemeteries and mortuaries
Restricted assets of cemeteries and mortuaries
Cemetery perpetual care trust investments
Cemetery perpetual care trust investments
Derivatives - loan commitments
Assets, Fair Value Disclosure, Recurring
Derivatives - bank loan interest rate swaps, Call Options
Derivatives - bank loan interest rate swaps, loan commitments
Obligations, Fair Value Disclosure
Fair Value Balance
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Range of Inputs minimum
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Range of Inputs maximum
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average
Fair Value Balance
Originations
Sales
Transfer to mortgage loans held for investment
Transfer from fixed maturity securities held to maturity
Fair Value, Gains (Losses) included in earnings
Total gains (losses) included in other comprehensive income
Impaired mortgage loans held for investment
Impaired real estate held for investment
Assets, Fair Value Disclosure, Nonrecurring
Carrying Value
Estimated Carrying Value
Derivative, Notional Amount
Derivative Asset, Notional Amount
Derivative Liability, Notional Amount
Gain (Loss) on Derivatives, Loan Commitments
Gain (Loss) on Derivatives, Call and put options
Funds reserved and accrued to settle investor related claims
Commitments to fund new residential construction loans
Commitments to fund new residential construction loans funded
Balance before valuation allowance at beginning of year
MSRs proceeds from loan sales
Amortization
Application of valuation allowance to write down MSRs with other than temporary impairment
Balance before valuation allowance at year end
Estimated fair value of MSRs at end of period
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year
Finite-Lived Intangible Assets, Amortization Expense, Year One
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Finite-Lived Intangible Assets, Accumulated Amortization
Other Income
Servicing Unpaid Principal Balance
Prepayment Speeds
Average Life in Years of MSR
Discount Rate
Effective Income Tax Rate Reconciliation, Percent
Provision for income taxes
Receivables
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Deferred Revenue
Revenue recognized included in the opening contract liability
Revenues from External Customers
Represents the monetary amount of Accrued real estate construction costs and retainage, during the indicated time period.
Represents the monetary amount of Unrealized gains on fixed maturity securities available for sale, during the indicated time period.
Represents the monetary amount of Aggregate Fair Value, Cemetary Perpetual Care Trust Investments, as of the indicated date.
Represents the monetary amount of Aggregate Fair Value - Loans Held For Sale, as of the indicated date.
Represents the textual narrative disclosure of Aggregate fair value - Loans Held for Sale, during the indicated time period.
Represents the monetary amount of Aggregate Fair Value, Restricted Assets, as of the indicated date.
Represents the monetary amount of Aggregate unpaid principal balance - Loans Held for Sale, as of the indicated date.
Represents the monetary amount of Aggregated intrinsic value of options exercisable, as of the indicated date.
Represents the monetary amount of Aggregated intrinsic value of options outstanding, as of the indicated date.
Represents the description of Aging of Loans, during the indicated time period.
Represents the Aging of Loans, during the indicated time period.
Represents the monetary amount of Allowance for credit losses, Charge-offs, during the indicated time period.
Represents the monetary amount of Allowance for Credit Losses, Provision, during the indicated time period.
Represents the monetary amount of Allowance for doubtful accounts, as of the indicated date.
Represents the monetary amount of Amortization, as of the indicated date.
Represents the monetary amount of Application of valuation allowance to write down MSRs with other than temporary impairment, as of the indicated date.
Represents the Approximate Square Footage, as of the indicated date.
Represents the Arizona, during the indicated time period.
Represents the monetary amount of Assets, Fair Value Disclosure, Nonrecurring, as of the indicated date.
Represents the monetary amount of Assets, Fair Value Disclosure, Recurring, as of the indicated date.
Represents the textual narrative disclosure of Assumptions used in determining MSR value, during the indicated time period.
Represents the monetary amount of Available for Sale Securities - Estimated Fair Value, as of the indicated date.
Represents the monetary amount of Available options for future grant, during the indicated time period.
Represents the Average market value over amortized cost, as of the indicated date.
Represents the monetary amount of Balance before valuation allowance at beginning of year, as of the indicated date.
Represents the monetary amount of Balance before valuation allowance at year end, as of the indicated date.
Represents the Bank And Other Loans Payable, during the indicated time period.
Represents the monetary amount of Beginning, Loan Loss Reserve, as of the indicated date.
Represents the monetary amount of Benefit plans funded with treasury stock, during the indicated time period.
Represents the California, during the indicated time period.
Represents the Call Options, during the indicated time period.
Represents the monetary amount of Carrying Value, as of the indicated date.
Represents the Cash and Cash Equivalents, during the indicated time period.
Represents the Cemeteries And Mortuaries, during the indicated time period.
Represents the Cemetery and Mortuary, during the indicated time period.
Represents the monetary amount of Cemetery perpetual care trust investments (including $908,493 and $483,353 for 2019 and 2018 at estimated fair value), as of the indicated date.
Represents the monetary amount of Cemetery perpetual care trust investments, as of the indicated date.
Represents the monetary amount of Cemetery perpetual care trust investments, as of the indicated date.
Represents the Cemetery Perpetual Care Trust Investments, during the indicated time period.
Represents the monetary amount of Cemetery Perpetual Care Trust Obligation, as of the indicated date.
Represents the monetary amount of Change in fair value of loan commitments, during the indicated time period.
Represents the monetary amount of Change in fair value of loans held for sale, during the indicated time period.
Represents the Commercial, during the indicated time period.
Represents the Commercial Real Estate, during the indicated time period.
Represents the monetary amount of Commitments to fund new residential construction loans, as of the indicated date.
Represents the monetary amount of Commitments to fund new residential construction loans funded, as of the indicated date.
Represents the Contract Asset, during the indicated time period.
Represents the Contract Liability, during the indicated time period.
Represents the description of Contractual Maturity, during the indicated time period.
Represents the Contractual Maturity, during the indicated time period.
Represents the Contractual Servicing Fees, during the indicated time period.
Represents the Corporate Offices, Life Insurance and Cemetery/Mortuary Operations, during the indicated time period.
Represents the Corporate Securities, during the indicated time period.
Represents the monetary amount of Cost Of Funding Mortgage Loans, during the indicated time period.
Represents the description of Credit Quality Indicator, during the indicated time period.
Represents the Credit Quality Indicator, during the indicated time period.
Represents the Current, during the indicated time period.
Represents the monetary amount of Derivatives - bank loan interest rate swaps, Call Options, as of the indicated date.
Represents the monetary amount of Derivatives - bank loan interest rate swaps, Interest rate lock commitments, as of the indicated date.
Represents the monetary amount of Derivatives - interest rate lock commitments, as of the indicated date.
Represents the Discount Rate, during the indicated time period.
Represents the monetary amount of Ending, Loan Loss Reserve, as of the indicated date.
Represents the Equity Securities, during the indicated time period.
Represents the monetary amount of Estimated Carrying Value, as of the indicated date.
Represents the monetary amount of Estimated fair value of MSRs at end of period, as of the indicated date.
Represents the monetary amount of Fair Value Balance, as of the indicated date.
Represents the monetary amount of Fair Value, Gains (Losses) included in earnings, during the indicated time period.
Represents the Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average, during the indicated time period.
Represents the monetary amount of Federal Home Loan Bank stock, as of the indicated date.
Represents the Fixed Maturities, during the indicated time period.
Represents the Fixed maturity securities available for sale, during the indicated time period.
Represents the monetary amount of Fixed maturity securities held to maturity:, during the indicated time period.
Represents the Florida, during the indicated time period.
Represents the monetary amount of Foreclosed Residential Real Estate included in Residential Real Estate Held for Investment, as of the indicated date.
Represents the monetary amount of Funds reserved and accrued to settle investor related claims, as of the indicated date.
Represents the Future Policy Benefits Annuities, during the indicated time period.
Represents the monetary amount of Gain (Loss) on Derivatives, Call and put options, during the indicated time period.
Represents the monetary amount of Gain (Loss) on Derivatives, Loan Commitments, during the indicated time period.
Represents the description of Gains Losses on Investments by Category, during the indicated time period.
Represents the Gains Losses on Investments by Category, during the indicated time period.
Represents the monetary amount of Gains on securities sold, during the indicated time period.
Represents the monetary amount of GrantOfEmployeeStockOptions, during the indicated time period.
Represents the monetary amount of Gross investment income, during the indicated time period.
Represents the monetary amount of Gross Realized Gains, during the indicated time period.
Represents the monetary amount of Gross Realized Losses, during the indicated time period.
Represents the monetary amount of Identifiable Assets, as of the indicated date.
Represents the monetary amount of Impaired real estate held for investment, as of the indicated date.
Represents the monetary amount of Impairment losses on residential real estate held for investment, during the indicated time period.
Represents the In Foreclosure, during the indicated time period.
Represents the monetary amount of Increase Decrease In Assets For Perpetual Care Trusts, during the indicated time period.
Represents the monetary amount of Increase Decrease in Cemetery perpetual care trust investments, during the indicated time period.
Represents the Industrial, miscellaneous and all other, during the indicated time period.
Represents the monetary amount of Insurance assignments, as of the indicated date.
Represents the Insurance Assignments, during the indicated time period.
Represents the monetary amount of Interest not accrued on non-performing loans, as of the indicated date.
Represents the Kansas, during the indicated time period.
Represents the Late Fees, during the indicated time period.
Represents the Less Than 12 Months, during the indicated time period.
Represents the description of Level 3 Inputs, during the indicated time period.
Represents the Level 3 Inputs, during the indicated time period.
Represents the Life Insurance Operations, during the indicated time period.
Represents the Loan Commitments, during the indicated time period.
Represents the monetary amount of Loan fees, during the indicated time period.
Represents the monetary amount of Loan loss reserve, Charge-offs, as of the indicated date.
Represents the monetary amount of Loan loss reserve, Provisions for losses, as of the indicated date.
Represents the monetary amount of Loans held for sale at estimated fair value, as of the indicated date.
Represents the Loans Held For Sale, during the indicated time period.
Represents the textual narrative disclosure of 4) Loans Held For Sale, during the indicated time period.
Represents the Louisiana, during the indicated time period.
Represents the Major Goods Or Services Lines, at Need, during the indicated time period.
Represents the Major Goods Or Services Lines, Pre Need, during the indicated time period.
Represents the Mississippi, during the indicated time period.
Represents the More Than 12 Months, during the indicated time period.
Represents the monetary amount of Mortgage Fee Income, during the indicated time period.
Represents the monetary amount of Mortgage loans, as of the indicated date.
Represents the monetary amount of Mortgage Loans, Allowance for Loan Losses, during the indicated time period.
Represents the monetary amount of Mortgage Loans during period, during the indicated time period.
Represents the monetary amount of Mortgage loans held for investment foreclosed into real estate held for investment, during the indicated time period.
Represents the Mortgage Loans Net, during the indicated time period.
Represents the monetary amount of Mortgage loans on real estate and construction, as of the indicated date.
Represents the monetary amount of Mortgage loans on real estate and construction, as of the indicated date.
Represents the monetary amount of Mortgage loans on real estate and construction, Discount, as of the indicated date.
Represents the monetary amount of Mortgage loans on real estate and construction, unamortized deferred loan fees, net, as of the indicated date.
Represents the Mortgage Loans Real Estate, during the indicated time period.
Represents the monetary amount of Mortgage Loans, Unamortized deferred loan fees, net, during the indicated time period.
Represents the Mortgage, during the indicated time period.
Represents the Mortgage Sales, during the indicated time period.
Represents the Mortgage Servicing Rights, during the indicated time period.
Represents the monetary amount of Mortgage servicing rights, net, as of the indicated date.
Represents the monetary amount of MSRs proceeds from loan sales, as of the indicated date.
Represents the Net Derivatives Loan Commitments, during the indicated time period.
Represents the Net Mortgage Loans, during the indicated time period.
Represents the monetary amount of Net mortuary and cemetery sales, during the indicated time period.
Represents the Nevada, during the indicated time period.
Represents the Nonperforming Financing Receivable, during the indicated time period.
Represents the Ohio, during the indicated time period.
Represents the Options Exercisable (number of shares), as of the indicated date.
Represents the monetary amount of Originations, during the indicated time period.
Represents the Other Assets, during the indicated time period.
Represents the monetary amount of Other Comprehensive Income Tax Expense Benefit, during the indicated time period.
Represents the Other Investments, during the indicated time period.
Represents the monetary amount of Other investments, as of the indicated date.
Represents the monetary amount of Other Policyholder Benefits, during the indicated time period.
Represents the monetary amount of Other Revenues, during the indicated time period.
Represents the Past Due 30 to 59 Days, during the indicated time period.
Represents the Past Due 60 to 89 Days, during the indicated time period.
Represents the Past Due 90 or More Days, during the indicated time period.
Represents the monetary amount of Payments to acquire treasury stock, during the indicated time period.
Represents the per-share monetary value of Per Share Shares cancelled, during the indicated time period.
Represents the per-share monetary value of Per Share Shares Exercised, during the indicated time period.
Represents the per-share monetary value of Per Share Shares Granted, during the indicated time period.
Represents the Performing Financing Receivable, during the indicated time period.
Represents the monetary amount of Policy And Other Loans Receivable Net, as of the indicated date.
Represents the Policy Loan, during the indicated time period.
Represents the monetary amount of Policy loans, as of the indicated date.
Represents the Policy Student and Other Loans, during the indicated time period.
Represents the Policyholder Account Balances, during the indicated time period.
Represents the monetary amount of Policyholder Death Benefits, during the indicated time period.
Represents the Put Options, during the indicated time period.
Represents the Real Estate, during the indicated time period.
Represents the description of Receivables Contract Assets and Contract Liabilities, during the indicated time period.
Represents the Receivables Contract Assets and Contract Liabilities, during the indicated time period.
Represents the Receivables, during the indicated time period.
Represents the textual narrative disclosure of Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information, during the indicated time period.
Represents the monetary amount of Reinsurance Reserve Credit For Losses, as of the indicated date.
Represents the Residential construction, during the indicated time period.
Represents the Residential Real Estate, during the indicated time period.
Represents the textual narrative disclosure of Residential Real Estate Investment, during the indicated time period.
Represents the Restricted Assets 1, during the indicated time period.
Represents the description of Restricted Assets, during the indicated time period.
Represents the Restricted Assets, during the indicated time period.
Represents the monetary amount of Restricted assets of cemeteries and mortuaries, as of the indicated date.
Represents the monetary amount of Restricted assets of cemeteries and mortuaries, as of the indicated date.
Represents the monetary amount of Revenue from customers, during the indicated time period.
Represents the monetary amount of Revenue Recognized Included in the Opening Contract Liability, during the indicated time period.
Represents the monetary amount of Revenues from External Customers, during the indicated time period.
Represents the monetary amount of Sales, during the indicated time period.
Represents the textual narrative disclosure of Schedule of aging of mortgage loans, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Allowance for loan losses as a contra-asset account, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Changes in the consolidated balance sheet line items measured using level 3 inputs, during the indicated time period.
Represents the textual narrative disclosure of Schedule Of Credit Risk Of Mortgage Loans Based On Performance Status:, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Financial Instruments Carried at Other Than Fair Value, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Gains and Losses on Derivatives, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Impaired Mortgage Loans, during the indicated time period.
Represents the textual narrative disclosure of Schedule of loan loss reserve which is included in other liabilities and accrued expenses, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Major categories of net investment income, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Mortgage Fee Income for Loans Held for Sale, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Mortgage loans on a nonaccrual status, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Mortgage Servicing Rights, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Revenues and Expenses by Reportable Segment, during the indicated time period.
Represents the monetary amount of Secondary gains, during the indicated time period.
Represents the monetary amount of Securities on deposit for regulatory authorities, as of the indicated date.
Represents the monetary amount of Segment Reporting Information, Income Loss Before Income Taxes, during the indicated time period.
Represents the monetary amount of Segment Reporting Information, Intersegment Revenue, during the indicated time period.
Represents the monetary amount of Servicing Unpaid Principal Balance, as of the indicated date.
Represents the Shares Cancelled (number of shares), during the indicated time period.
Represents the Shares Exercised (number of shares), during the indicated time period.
Represents the Shares Granted (number of shares), during the indicated time period.
Represents the Square Footage, as of the indicated date.
Represents the Square Footage Occupied by the Company, as of the indicated date.
Represents the monetary amount of Estimated Amortization of Mortgage Service Rights, during the indicated time period.
Represents the Texas, during the indicated time period.
Represents the description of Time Duration, during the indicated time period.
Represents the Time Duration, during the indicated time period.
Represents the Timing Of Revenue Recognition, Goods Transferred At A Point In Time, during the indicated time period.
Represents the Timing Of Revenue Recognition, Services Transferred At A Point In Time, during the indicated time period.
Represents the monetary amount of Total intrinsic value, during the indicated time period.
Represents the Total, during the indicated time period.
Represents the Total Past Due, during the indicated time period.
Represents the Total unrealized losses, during the indicated time period.
Represents the monetary amount of Transfer from fixed maturity securities held to maturity, during the indicated time period.
Represents the monetary amount of Transfer of loans held for sale to mortgage loans held for investment, during the indicated time period.
Represents the monetary amount of Transfer to mortgage loans held for investment, during the indicated time period.
Represents the monetary amount of Unrealized gain - Loans Held for Sale, as of the indicated date.
Represents the monetary amount of Unrealized Gains and Losses on securities held at end of period, during the indicated time period.
Represents the monetary amount of Unrealized gains on cemetery perpetual care trust investments, during the indicated time period.
Represents the monetary amount of Unrealized gains on restricted assets, during the indicated time period.
Represents the monetary amount of Unrecognized compensation expense related to the options issued in December 2014, as of the indicated date.
Represents the Utah, during the indicated time period.
Represents the Washington, during the indicated time period.
Represents the monetary amount of Exercise of stock options, during the indicated time period.
Represents the monetary amount of Stock Dividends, during the indicated time period.
Represents the monetary amount of Conversion Class C to Class A, during the indicated time period.
Represents the textual narrative disclosure of Schedule of Activity of Stock Option Plans, during the indicated time period.
Liabilities [Default Label]
Treasury Stock, Value
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Revenues
Other Cost and Expense, Operating
Benefits, Losses and Expenses
Unrealized gains on fixed maturity securities available for sale
Unrealized gains on restricted assets
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Payments to Acquire Held-to-maturity Securities
Payments to Acquire Available-for-sale Securities, Equity
Increase (Decrease) of Restricted Investments
Net changes in perpetual care trusts
Payments to Acquire Loans Held-for-investment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Real Estate
Net Cash Provided by (Used in) Investing Activities
Withdrawal from Contract Holders Funds
Payments to acquire treasury stock
Repayments of Bank Debt
Line of Credit Facility, Increase (Decrease), Net
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Restricted Cash and Cash Equivalents, Current
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Mortgage loans on real estate and construction, unamortized deferred loan fees, net
Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities
Gross Realized Losses
Gains on securities sold
Investment Income, Investment Expense
Financing Receivable, Allowance for Credit Loss
Allowance for credit losses, Charge-offs
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment
Financing Receivable, Individually Evaluated for Impairment
Financing Receivable, Collectively Evaluated for Impairment
Loan loss reserve, Charge-offs
Common Stock, Other Shares, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Restricted assets of cemeteries and mortuaries {1}
Cemetery perpetual care trust investments {1}
Cemetery perpetual care trust investments {2}
Derivatives - bank loan interest rate swaps, Interest rate lock commitments
Obligations, Fair Value Disclosure
Fair Value Balance