Class of Stock [Axis]
Common Class A [Member]
Common Class C [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Debt Instrument [Axis]
MSRs Class One [Member]
MSRs Class Two [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Financial Instrument [Axis]
US Treasury Securities [Member]
US States and Political Subdivisions Debt Securities [Member]
Corporate Debt Securities [Member]
Mortgage-backed Securities, Issued by US Government Sponsored Enterprises [Member]
Redeemable Preferred Stock [Member]
Industrial Miscellaneous And All Other [Member]
Equity Securities One [Member]
Residential Mortgage [Member]
Residential Construction [Member]
Commercial [Member]
Equity Securities 1 [Member]
Product and Service [Axis]
Membership [Member]
Activity Stock Due [Member]
Corporate Securities [Member]
Related Party [Axis]
FHLB [Member]
Asset Acquisition [Axis]
Cemeteries and Mortuaries [Member]
Investment Type [Axis]
Commercial Real Estate One [Member]
Commercial Real Estate 1 [Member]
Residential Real Estate [Member]
Geographical [Axis]
UTAH
FLORIDA
CALIFORNIA
TEXAS
NEVADA
ARIZONA
Lease Contractual Term [Axis]
Due in 1 year [Member]
Due in 2-5 years [Member]
Due in 5-10 years [Member]
Due in more than 10 years [Member]
Fixed Maturity Securities [Member]
Other Assets One [Member]
Mortgage Loans Real Estate [Member]
Real Estate 1 [Member]
Policy Student And Other Loans [Member]
Insurance Assignments [Member]
Other Investments 1 [Member]
Cash And Cash Equivalents 1 [Member]
LOUISIANA
MISSISSIPPI
KANSAS
Collateral Held [Axis]
Residential Real Estate [Member]
WASHINGTON
Long-Lived Tangible Asset [Axis]
Land Developments [Member]
Residential Real Estate One [Member]
OHIO
Segments [Axis]
Mortgage Operations [Member]
Life Insurance Operations [Member]
Life Insurance Operations 1 [Member]
Life Insurance Sales [Member]
Life Insurance Sales 1 [Member]
Life Insurance Sales 2 [Member]
Commercial Loan [Member]
Financial Asset, Aging [Axis]
Past Due 30 to 59 Days [Member]
Past Due 60 to 89 Days [Member]
Past Due 90 or More Days [Member]
In Foreclosure [Member]
Total Past Due [Member]
Current [Member]
Net Mortgage Loans [Member]
Contract with Customer, Duration [Axis]
Total [Member]
Credit Rating, Moody's [Axis]
Performing Financing Receivable [Member]
Nonperforming Financing Receivable [Member]
Performing and Non-Performing [Member]
Award Type [Axis]
Year 2022 [Member]
Year 2023 [Member]
Year 2024 [Member]
Year 2025 [Member]
Year 2026 and 2027 [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Trade Names [Member]
Customer Lists [Member]
Trade Names Two [Member]
Other [Member]
Life Insurance [Member]
Cemetery/Mortuary [Member]
Land and Building [Member]
Furniture and Fixtures [Member]
Building [Member]
Long-term Debt, Type [Axis]
Note Payable 1 [Member]
Note Payable 2 [Member]
Note Payable 3 [Member]
Note Payable 4 [Member]
Note Payable 5 [Member]
Note Payable 6 [Member]
Note Payable 7 [Member]
Note Payable 8 [Member]
Note Payable 9 [Member]
Note Payable 10 [Member]
Note Payable 11 [Member]
Note Payable 12 [Member]
Other Short-term Borrowings [Member]
Other Loans Payable [Member]
Lender Name [Axis]
Business Acquisition [Axis]
Kilpatrick Life Insurance Company [Member]
Bank [Member]
Bank 1 [Member]
Mortgage Warehouse Line of Credit 1 [Member]
Mortgage Warehouse Line of Credit Two [Member]
Mortgage Warehouse Line of Credit Three [Member]
Mortgage Warehouse Line of Credit Four [Member]
Due in year 1 [Member]
Due in Year 2 [Member]
Due in Year 3 [Member]
Due in Year 4 [Member]
Due in Year 5 [Member]
DueThereafter [Member]
Cemetery Perpectual Care Oblication [Member]
Restricted Assets [Member]
Security National Life Insurance [Member]
Tax Period [Axis]
Year of Expiration 2022 [Member]
Year of Expiration 2023 [Member]
Year of Expiration 2024 [Member]
Year of Expiration 2025 [Member]
Year of Expiration 2026 [Member]
Year of Expiration Thereafter up through 2037 [Member]
Indefinite Carryforwards [Member]
Loans [Member]
Plan Name [Axis]
Employee Stock Ownership Plan [Member]
Title of Individual [Axis]
Executive Officer [Member]
Antidilutive Securities [Axis]
Share-based Payment Arrangement, Option [Member]
Option Plans [Member]
All Plans December 3, 2021 [Member]
All Plans March 27, 2020 [Member]
First Guaranty Insurance Company [Member]
Memorial Insurance Company of America [Member]
Southern Security Life Insurance Company Inc [Member]
Trans-Western Life Insurance Company [Member]
Life Insurance Segments [Member]
Cemetery and Mortuary [Member]
Mortgage [Member]
Intercompany Eliminations [Member]
Consolidated [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Sale of Stock [Axis]
Loans Held For Sale [Member]
Net Derivatives Loan Commitments [Member]
Fixed Maturity Securities Available For Sale [Member]
Mortgage Loans Net [Member]
Policy Loan [Member]
Restricted Assets 1 [Member]
Cemetery Perpetual Care Trust Investments [Member]
Mortgage Servicing Rights [Member]
Bank and Other Loans Payable [Member]
Policyholder Account Balances [Member]
Future Policy Benefits Annuities [Member]
Loan Commitments [Member]
Call Options [Member]
Put Options [Member]
Call and Put Options [Member]
Rivera Funerals Cremations and Memorial Gardens [Member]
Holbrook Mortuary [Member]
Asset Class [Axis]
Contractual Servicing Fees [Member]
Late Fees [Member]
Life Insurance Product Line [Member]
Fixed Annuity [Member]
Accident and Health [Member]
Other Policyholder Funds [Member]
Reported But Unpaid Claims [Member]
Incurred But Not Reported Claims [Member]
Pre Need Merchandise and Service Revenue [Member]
At Need Specialty Merchandise Revenue [Member]
Deferred Pre-need Land Revenue [Member]
Pre-need Merchandise and Service Revenue [Member]
At-need Specialty Merchandise Revenue [Member]
Pre-need Land Sales [Member]
Income Statement Location [Axis]
Major Goods or Services Lines, at Need [Member]
Major Goods or Services Lines, Pre Need [Member]
Timing of Revenue Recognition, Goods Transferred At A Point In Time [Member]
Timing of Revenue Recognition, Services Transferred At A Point In Time [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference
Auditor Firm ID
Auditor Name
Auditor Location
Assets
Investments:
Fixed maturity securities, available for sale, at estimated fair value (amortized cost of $236,303,310 and $265,150,484 for 2021 and 2020)
Equity securities at estimated fair value (cost of $8,275,772 and $9,698,490 for 2021 and 2020)
Mortgage loans held for investment (net of allowances for loan losses of $1,699,902 and $2,005,127 for 2021 and 2020)
Real estate held for investment (net of accumulated depreciation of $17,692,038 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 $1,686,218 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 $1,800,725 and $1,685,382 for 2021 and 2020)
Restricted assets (including $5,205,510 and $3,989,415 for 2021 and 2020 at estimated fair value)
Cemetery perpetual care trust investments (including $4,087,245 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 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
Additional paid-in capital
Accumulated other comprehensive income, net of taxes
Retained earnings
Treasury stock, at cost - 108,079 Class A shares and 109,193 Class C shares in 2021; 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, Cemetery perpetual care trust investments
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares outstanding
Common stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
Revenues:
Mortgage fee income
Insurance premiums and other considerations
Net investment income
Net mortuary and cemetery sales
Gains on investments and other assets
Other than temporary impairments on investments
Other
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
Provision for loan loss reserve
Costs related to funding mortgage loans
Other
Interest expense
Cost of goods and services sold – cemeteries and mortuaries
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 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
Beginning balance, value
Other comprehensive income (loss)
Stock based compensation expense
Exercise of stock options
Sale of treasury stock
Purchase of treasury stock
Stock dividends
Conversion Class C to Class A
Ending balance, value
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net earnings to net cash used in operating activities:
Gains on investments and other assets
Other than temporary impairments on investments
Depreciation
Provision for loan losses and doubtful accounts
Net amortization of deferred fees and costs, premiums and discounts
Provision for deferred income taxes
Policy and pre-need acquisition costs deferred
Policy and pre-need acquisition costs amortized
Value of business acquired amortized
Mortgage servicing rights, additions
Amortization of mortgage servicing rights
Stock based compensation expense
Benefit plans funded with treasury stock
Net change in fair value of loans held for sale
Originations of loans held for sale
Proceeds from sales of loans held for sale
Net gains on sales of loans held for sale
Change in assets and liabilities:
Land and improvements held for sale
Future policy benefits and unpaid claims
Other operating assets and liabilities
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
Purchase of equity securities
Sales of equity securities
Net changes in restricted assets
Net changes in cemetery perpetual care trust investments
Mortgage loans held for investment, other investments and policy loans made
Payments received for mortgage loans held for investment, other investments and policy loans
Purchases of property and equipment
Sales of property and equipment
Purchases of real estate
Sales of real estate
Cash paid for purchase of subsidiaries, net of cash acquired
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Investment contract receipts
Investment contract withdrawals
Proceeds from stock options exercised
Purchase 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 year
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year
Supplemental Disclosure of Cash Flow Information:
Interest (net of amount capitalized)
Income taxes
Non Cash Investing and Financing Activities:
Right-of-use assets obtained in exchange for operating lease liabilities
Accrued real estate construction costs and retainage
Transfer of property and equipment to real estate held for investment
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
Accounting Policies [Abstract]
Significant Accounting Policies
Investments, Debt and Equity Securities [Abstract]
Investments
Loans Held For Sale
Loans Held for Sale
Receivables [Abstract]
Receivables
Goodwill and Intangible Assets Disclosure [Abstract]
Value of Business Acquired, Intangible Assets and Goodwill
Property, Plant and Equipment [Abstract]
Property and Equipment
Debt Disclosure [Abstract]
Bank and Other Loans Payable
Cemetery Perpetual Care Trust Investments And Obligation And Restricted Assets
Cemetery Perpetual Care Trust Investments and Obligation and Restricted Assets
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Reinsurance, Commitments and Contingencies
Retirement Benefits [Abstract]
Retirement Plans
Equity [Abstract]
Capital Stock
Share-based Payment Arrangement [Abstract]
Stock Compensation Plans
Insurance [Abstract]
Statutory Financial Information and Dividend Limitations
Segment Reporting [Abstract]
Business Segment Information
Related Party Transactions [Abstract]
Related Party Transactions
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments
Accumulated Other Comprehensive Income
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments
Business Combination and Asset Acquisition [Abstract]
Acquisitions
Mortgage Servicing Rights
Future Policy Benefits and Unpaid Claims
Revenue from Contract with Customer [Abstract]
Revenues from Contracts with Customers
Leases
Leases
General Overview of Business
Basis of Presentation
Principles of Consolidation
Use of Estimates
Investments
Cash and Cash Equivalents
Loans Held for Sale
Mortgage Fee Income
Determining Fair Value
Loan Loss Reserve
Restricted Assets
Cemetery Perpetual Care Trust Investments
Cemetery Land and Improvements
Deferred Policy Acquisition Costs and Value of Business Acquired
Premium Deficiency and Loss Recognition Testing
Mortgage Servicing Rights
Property and Equipment
Long-lived Assets
Derivative Instruments
Allowance for Doubtful Accounts and Loan Losses and Impaired Loans
Future Policy Benefits and Unpaid Claims
Participating Insurance
Recognition of Insurance Premiums and Other Considerations
Reinsurance
Pre-need Sales and Costs
Goodwill
Other Intangibles
Income Taxes
Earnings Per Common Share
Stock Based Compensation
Concentration of Credit Risk
Advertising
Recent Accounting Pronouncements
Schedule of Investments
Schedule of Fair Value of Fixed Maturity Securities
Schedule of Earnings on Fixed Maturity Securities
Schedule of Investments Classified by Contractual Maturity Date
Schedule of Gain (Loss) on Investments
Schedule of Major Categories of Net Investment Income
Schedule of Commercial Real Estate Investment
Schedule of Residential Real Estate Investment
Schedule of Real Estate Owned and Occupied by the Company
Schedule of Aging of Mortgage Loans
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 Held for Investment
Schedule of Aggregate Fair Value - Loans Held for Sale
Schedule of Mortgage Fee Income for Loans Held for Sale
Schedule of Loan Loss Reserve Included in Other Liabilities and Accrued Expenses
Schedule of Receivables
Schedule of Value of Business Acquired
Schedule of Carrying Value of Intangible Asset
Schedule of Goodwill by Segment
Schedule of Property, Plant and Equipment
Summary of Bank Loans Payable
Schedule of Combined Maturities of Bank Loans Payable, Lines of Credit and Notes and Contracts Payable
Schedule of The Components of The Cemetery Perpetual Care Obligation
Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds
Summary of Income Tax Liability
Schedule of Deferred Tax Assets and Liabilities
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Effective Income Tax Rate Reconciliation
Summary of Operating Loss Carryforwards
Summary of Activities in Shares of Capital Stock
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Assumptions Used
Schedule of Activity of Stock Option Plans
Schedule of Statutory Accounting Practices
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
Schedule of Fair Value Assets Measured on a Nonrecurring Basis
Schedule of Financial Instruments Carried at Other Than Fair Value
Schedule of Changes in accumulated other comprehensive income
Schedule of Accumulated Balances of Other Comprehensive Income
Schedule of Derivative Assets at Fair Value
Schedule of Gains and Losses on Derivatives
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Estimated Fair Values of Assets Acquired and Liabilities Assumed
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 Liability for Future Policy Benefits, by Product Segment
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
Schedule of Opening and Closing Balances of the Assets and Liabilities
Revenues of the Cemetery and Mortuary Contracts
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information
Schedule of Lease Cost Recognized in Earnings
Schedule of Future Minimum Rental Payments for Finance Leases and Operating Leases
Schedule of Right-of-Use Assets and Lease Liabilities
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Remaining outstanding principal balance percentage
Debt instrument term
Estimated useful lives
Debt instrument interest rate effective percentage
Participating policy percentage of premium income
Participating business
Diversification of business
Concentration risk percentage1
Marketable Securities [Table]
Marketable Securities [Line Items]
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, unrecognized holding gain
Available for sale securities, unrecognized holding gain
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
Mortgage loans on real estate and construction, unamortized deferred loan fees, net
Short term investment
Available for Sale Securities, Unrealized Losses for Less than Twelve Months
Available for Sale Securities, Unrealized Losses for Less than Twelve Months Fair Value
Available for Sale Securities, Unrealized Losses for More than Twelve Months
Available for Sale Securities, Unrealized Losses for More than Twelve Months Fair Value
Available for Sale Securities, Unrealized Losses
Available for Sale Securities, Fair Value
Balance of credit-related OTTI at January 1
Securities not previously impaired
Securities previously impaired
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 December 31
Estimated fair value
Investment Income [Table]
Net Investment Income [Line Items]
Gross realized gains
Gross realized losses
Other than temporary impairments
Gains on securities sold
Unrealized gains on securities held at the end of the period
Gross realized gains
Gross realized losses
Total
Proceeds from sales
Gross investment income
Investment expenses
Real estate held for investment (net of accumulated depreciation)
Total square footage
Total square footage
Residential Real Estate Investment
Lots available for sale
Lots to be developed
Real Estate held for Sale
Approximate square footage
Square footage occupied by the company
Financing Receivable, Allowance for Credit Loss, Beginning
Allowance for credit losses, Charge-offs
Allowance for Credit Losses, Provision
Financing Receivable, Allowance for Credit Loss, Ending Balance
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
Total
Principal Amounts Due in 1 Year
Principal Amounts Due in 2-5 Year
Principal Amounts Due Thereafter
Average market value over amortized cost
Credit loss recognized
Maximum borrowing capacity
Other borrowings
Remaining borrowing capacity
Net Investment Income
Securities deposit
Collateral for bank loans
Loans Payable to Bank
Nonperforming Financing Receivable
Foreclosed residential real estate included in residential real estate held for investment
Impairment losses on residential real estate held for investment
Loan Interest rate
Interest not accrued on non-performing loans
Schedule Of Aggregate Fair Value - Loans Held For Sale
Aggregate fair value
Unpaid principal balance
Unrealized gain
Schedule Of Mortgage Fee Income For 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
Balance, beginning of period
Provision for current loan originations (1)
Additional provision for loan loss reserve
Charge-offs, net of recaptured amounts
Balance, at December 31
Provision on current loan originations
Loan increase per point
Amount of loan increased, per point
Additional provision for loan loss reserve
Trade contracts
Receivables from sales agents
Other
Total receivables
Allowance for doubtful accounts
Net receivables
Balance at beginning of year
Value of business acquired
Imputed interest at 7% included in earnings
Amortization included in earnings
Shadow amortization included in other comprehensive income
Net amortization
Balance at end of year
Debt instrument, interest rate, stated percentage
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life
Finite-lived intangible assets, gross
Finite-lived intangible assets, accumulated amortization
Finite-lived intangible assets, net
Schedule of Indefinite-Lived Intangible Assets [Table]
Indefinite-lived Intangible Assets [Line Items]
Goodwill, gross
Accumulated impairment
Total goodwill, net
Acquisition
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Value of business acquired - net amortization charged to income
Weighted average amortization period
Property, Plant and Equipment, Gross
Less accumulated depreciation
Total
Depreciation expense
Accumulated depreciation
Transfer of cemetery land and improvements to property and equipment
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Total bank and other loans
Finance lease liabilities
Current Installment
Bank and other loans, excluding current installments
Debt instrument interest rate
Debt instrument principal amount
Debt instrument, book value
Debt instrument basis spread variable rate
Debt instrument basis spread variable rate
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Bank loans payable, lines of credit and notes and contracts payable
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Line of credit, maximum borrowing
Mortage property, fair value
Line of credit
Investment
Maturity date
Line of Credit Facility, Description
Line of credit, indebtedness
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Debt Securities, Held-to-maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-maturity, Allowance for Credit Loss [Line Items]
Cash and cash equivalents
Fixed maturity securities, available for sale, at estimated fair value
Equity securities, at estimated fair value
Participating interests in residential construction mortgage loans held for investment with Security National Life
Real estate held for investment
Total cemetery perpetual care trust investments
Cemetery perpetual care obligation
Cash and cash equivalents (1)
Participating interests in mortgage loans held for investment with Security National Life
Total
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year
Proceeds from Sale and Collection of Notes Receivable
Current
Deferred
Total
Future policy benefits
Loan loss reserve
Unearned premium
Net operating loss
Deferred compensation
Deposit obligations
Other
Less: Valuation allowance
Total deferred tax assets
Liabilities
Deferred policy acquisition costs
Basis difference in property, equipment and real estate
Value of business acquired
Deferred gains
Trusts
Tax on unrealized appreciation
Total deferred tax liabilities
Net deferred tax liability
Current
Federal
State
Total Current Income Tax Expense (Benefit)
Deferred
Federal
State
Total Deferred Income Tax Expense (Benefit)
Total
Computed expense at statutory rate
State tax expense, net of federal tax benefit
Change in valuation allowance
Other, net
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards
Effective income tax rate reconciliation, percent
Federal statutory income tax rate, percent
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Reinsurance payable
Assumed insurance
Other liabilities and accrued expenses
Other commitments
Payment for other liabilities
Loan commitment ranges
Pretax contributions
Employees stock ownership plan description
Contribution to plan
Compensation expenses
Present value of anticipated benefits
Retirement description
Retirement compensation
Payment to retirement compensation
Accrued liability of retirement plan
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Common Stock, Shares, Outstanding
Exercise of stock options
Stock dividends
Conversion of Class C to Class A
Common Stock, Shares, Outstanding
Numerator:
Denominator:
Denominator for basic earnings per share-weighted-average shares
Employee stock options
Dilutive potential common shares
shares and assumed conversions
Basic earnings per share
Diluted earnings per share
Common stock voting rights
Stockholders dividends descriptions
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Weighted Average Fair Value of Each Option
Expected Dividend Yield
Underlying stock FMV
Weighted Average Volatility
Weighted Average Risk Free Interest Rate
Weighted Average Expected Life (Term)
Number of shares, outstanding, beginning
Weighted average exercise price, outstanding, beginning
Number of Shares, adjustment for effect of stock dividends
Number of shares, granted
Number of shares, exercised
Number of shares, cancelled
Weighted average exercise price, outstanding, ending
Number of shares, outstanding, ending
Number of shares, options exercisable
Weighted average exercise price, options exercisable
Number of shares, 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
Stock price
Shares based compensation expenses
Total unrecognized compensation expense
Intrinsic value stock options exercised
Liability for Catastrophe Claims [Table]
Liability for Catastrophe Claims [Line Items]
Statutory net income amount
Statutory capital and surplus, balance
Cash dividend paid
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Revenue from customers
Net investment income
Other than temporary impairments
Other revenues
Total revenues
Death, surrenders and other policy benefits
Increase in future policy benefits
Amortization of deferred policy and pre-need acquisition costs and value of business acquired
Personnel
Depreciation on property and equipment
Provision for loan loss reserve
Intersegment
Other
Intersegment
Other
Cost of goods and services sold - cemeteries and mortuaries
Total benefits and expenses
Income tax benefit (expense)
Net Earnings (Loss)
Identifiable Assets
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Equity securities
Loans held for sale
Restricted assets
Restricted assets
Cemetery perpetual care trust investments
Cemetery perpetual care trust investments
Derivatives - loan commitments
Total assets accounted for at fair value on a recurring basis
Derivatives - call options
Derivatives - put options
Derivatives - loan commitments
Total liabilities accounted for at fair value on a recurring basis
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary, Sale of Stock [Line Items]
Fair value balance
Fair value measurement, range of inputs, minimum value
Fair value measurement, range of inputs, minimum value
Fair value measurement with unobservable inputs reconciliation, recurring basis, asset and liability, weighted average
Fair value balance
Originations and purchases
Sales, maturities and paydowns
Transfer to mortgage loans held for investment
Total gains (losses) included in earnings
Total gains (losses) included in other comprehensive income
Fair value balance
Impaired mortgage loans held for investment
Impaired real estate held for investment
Assets fair value disclosure nonrecurring
Schedule of Fair Value, Off-balance Sheet Risks [Table]
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Carrying value
Estimated carrying value
Unrealized gains on fixed maturity securities available for sale
Amounts reclassified into net earnings
Net unrealized gains before taxes
Tax expense
Net
Unrealized gains on restricted assets (1)
Tax expense
Net
Unrealized gains on cemetery perpetual care trust investments (1)
Tax expense
Net
Unrealized gains for foreign currency translations adjustments
Tax expense
Net
Other comprehensive income changes
Unrealized gains on fix maturity securities available-for-sale
Increase (Decrease) in Unrealized gains on fixed maturity securities available-for-sale
Unrealized gains on fix maturity securities available-for-sale
Unrealized gains (losses) on restricted assets
Increase Dececrease in Unrealized gains (losses) on restricted assets
Unrealized gains (losses) on restricted assets
Unrealized gains (losses) on cemetery perpetual care trust investments
Increase Dececrease in Unrealized gains (losses) on cemetery perpetual care trust investments
Unrealized gains (losses) on cemetery perpetual care trust investments
Foreign currency translation adjustments
Increase Decrease Foreign currency translation adjustments
Foreign currency translation adjustments
Other comprehensive income (loss), Balance
Increase (Decrease) in Other comprehensive income (loss), Balance
Other comprehensive income (loss), Balance
Derivative, notional amount
Derivative asset, notional amount
Derivative liability, notional amount
Gain (loss) on derivatives
Restricted assets (1)
Property and equipment (2)
Cemetery land and improvements
Goodwill
Other (3)
Total assets acquired
Cemetery perpetual care obligation
Other liabilities - holdback
Total liabilities assumed
Fair value of net assets acquired/consideration paid
Business acquisition of cash
Business acquisition of fixed assets
Business acquisition of intangible assets
Property and equipment (1)
Other
Business combination, purchase price
Business combination, holdback amount
Payment to acquire assets
Business acquisition of revenues and net earnings
Business acquisition of revenues and net loss
Balance before valuation allowance at beginning of year
MSR additions resulting from loan sales
Amortization (1)
Application of valuation allowance to write down MSRs with other than temporary impairment
Balance before valuation allowance at year end
Balance at beginning of year
Additions
Application of valuation allowance to write down MSRs with other than temporary impairment
Balance at year end
Mortgage servicing rights, net
Estimated fair value of MSRs at end of period
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
2022
2023
2024
2025
2026
Thereafter
Total
Total
Total
Servicing unpaid principal balance
Prepayment speed
Average life
Discount rate
Effects of Reinsurance [Table]
Effects of Reinsurance [Line Items]
Gross future policy benefits and unpaid claims
Total receivable from reinsurers
Net future policy benefits and unpaid claims
Receivables, beginning balance
Contract asset, beginning balance
Contract liability, beginning balance
Receivables, ending balance
Contract asset, ending balance
Contract liability, ending balance
Increase (decrease) in accounts receivable
Increase (decrease) in contract asset
Increase (decrease) in contract liability
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Contract with customer assets
Contract with customer liability
Pre-need merchandise and services
At-need specialty merchandise
Pre-need land sales
Deferred policy and pre-need contract acquisition costs
Deferred revenue
Revenue, remaining performance obligation, percentage
Revenue recognized included in the opening contract liability
Schedule Of Lease Cost Recognized In Earnings
Amortization of right-of-use assets (1)
Interest on lease liabilities (2)
Operating lease cost (3)
Short-term lease cost (3)(4)
Sublease income (3)
Total lease cost
Operating cash flows from operating leases
Operating cash flows from finance leases
Financing cash flows from finance leases
Operating leases
Finance leases
Finance lease, Weighted-average remaining lease term (in years)
Operating lease, Weighted-average remaining lease term (in years)
Finance lease, Weighted-average discount rate
Operating lease, Weighted-average discount rate
Schedule Of Future Minimum Rental Payments For Finance Leases And Operating Leases
Finance Leases 2021
Operating Leases 2021
Finance Leases 2022
Operating Leases 2022
Finance Leases 2023
Operating Leases 2023
Finance Leases 2024
Operating Leases 2024
Finance Leases 2025
Operating Leases 2025
Finance Leases Thereafter
Operating Leases Thereafter
Finance Leases Total undiscounted lease payments
Operating Leases Total undiscounted lease payments
Finance Leases Less: Discount on cash flows
Operating Leases Less: Discount on cash flows
Finance Leases Present value of lease liabilities
Operating Leases Present value of lease liabilities
Operating Lease, Right-of-Use Asset
Operating Lease Liabilities
Finance Lease, Right-of-Use Assets
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Finance Lease, Right-of-Use Assets, Net
Finance Lease Liabilities
Policy and other loans receivable net1.
Cemetery perpetual care trust investments.
Mortgage servicing rights net.
Cemetery perpetual care trust obligation.
Represents the monetary amount of Aggregate Fair Value, Restricted Assets, as of the indicated date.
Represents the monetary amount of Aggregate Fair Value, Cemetary Perpetual Care Trust Investments, as of the indicated date.
Net mortuary and cemetery sales.
Policyholder death benefits.
Amortization of deferred policy and pre need acquisition costs and value of business acquired.
Rent and rent related.
Cost of funding mortgage loans.
Conversion class C to class A.
Represents the monetary amount of Increase Decrease In Assets For Perpetual Care Trusts, during the indicated time period.
Represents the monetary amount of Accrued real estate construction costs and retainage, 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 Mortgage loans held for investment foreclosed into real estate held for investment, during the indicated time period.
Due in 1 year [Member]
Mortgage Fee Income [Policy Text Block]
Due in 5-10 years [Member]
Determining Fair Value [Policy Text Block]
Loan Loss Reserve [Policy Text Block]
Restricted Assets [Policy Text Block]
Due in 2-5 years [Member]
Due in more than 10 years [Member]
Cemetery Perpetual Care Trust Investments [Policy Text Block]
FHLB [Member]
Cemetery Land and Improvements [Policy Text Block]
Mortgage Servicing Rights [Policy Text Block]
Remaining outstanding principal balance percentage.
Represents the monetary amount of Gross Realized Gains, during the indicated time period.
Fixed Maturity Securities [Member]
Represents the monetary amount of Gross Realized Losses, during the indicated time period.
Equity Securities One [Member]
Other Assets One [Member]
Fixed maturity securities held to maturity.
MSRs Class One [Member]
Schedule of Major Categories of Net Investment Income [Table Text Block]
MSRs Class Two [Member]
Proceeds received from sale of fixed maturity available for sale securities.
Represents the monetary amount of Gross investment income, during the indicated time period.
Represents the Cemeteries And Mortuaries, during the indicated time period.
Participating Insurance [Policy Text Block]
Represents the Commercial Real Estate, during the indicated time period.
Commercial Real Estate One [Member]
Impairment losses on commercial real estate held for sale.
Total Square Footage.
Participating business.
Pre-need Sales and Costs [Policy Text Block]
Diversification of business.
Activity Stock Due [Member]
Represents the monetary amount of Foreclosed Residential Real Estate included in Residential Real Estate Held for Investment, as of the indicated date.
Represents the Residential Real Estate, during the indicated time period.
Represents the monetary amount of Impairment losses on residential real estate held for investment, during the indicated time period.
Represents the Square Footage, as of the indicated date.
Represents the monetary amount of Aggregate Fair Value - Loans Held For Sale, 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 Unrealized gain - Loans Held for Sale, as of the indicated date.
Represents the monetary amount of Loan fees, during the indicated time period.
Represents the monetary amount of Secondary gains, during the indicated time period.
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.
Mortgage fee income.
Represents the monetary amount of Beginning, Loan Loss Reserve, as of the indicated date.
Loan loss reserve addition.
Loan loss reserve charge offs.
Provision on current loan originations.
Loan Increase Per Point.
Amount of Loan Increased Per Point.
Loan Loss Reserve Additions.
Represents the monetary amount of Imputed interest on value of business acquired, during the indicated time period.
Represents the monetary amount of Value of business acquired - amortization, during the indicated time period.
Represents the monetary amount of Shadow amortization included in other comprehensive income, during the indicated time period.
Represents the monetary amount of Value of business acquired - net amortization charged to income, during the indicated time period.
Represents the monetary amount of Value of business acquired, balance at start of period, as of the indicated date.
Represents the Approximate Square Footage, as of the indicated date.
Life Insurance Sales 2 [Member]
Life Insurance Sales 1 [Member]
Life Insurance Sales [Member]
Life Insurance Operations 1 [Member]
Represents the Square Footage Occupied by the Company, as of the indicated date.
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 Residential construction, during the indicated time period.
Represents the monetary amount of Mortgage loans, as of the indicated date.
Corporate Securities [Member]
Schedule Of Fair Value Of Fixed Maturity Securities [Table Text Block]
Mortgage servicing rights additions.
Industrial Miscellaneous And All Other [Member]
Mortgage loans on real estate and construction unamortized deferred loan fees net.
Mortgage loans on real estate and construction discount.
Policy loans amortized cost.
Insurance assignments amortized cost.
Federal home loan bank stock amortized cost.
Other investments amortized cost.
Allowance for doubtful accounts.
Average market value over amortized cost.
Schedule Of Earnings On Fixed Maturity Securities [Table Text Block]
Loans Held for Sale [Text Block]
Schedule of Loan Loss Reserve Included in Other Liabilities and Accrued Expenses [Table Text Block]
Schedule of Residential Real Estate Investment [Table Text Block]
Schedule of Mortgage Fee Income for Loans Held for Sale [Table Text Block]
Residential Real Estate One [Member]
Loans Held for Sale.
Schedule of Receivables [Table Text Block]
Receivables from sales agents.
Lots available for sale.
Lots to be developed.
Schedule of Value of Business Acquired [Table Text Block]
Represents the Mortgage, during the indicated time period.
Represents the Life Insurance Operations, during the indicated time period.
Schedule of Aging of Mortgage Loans [Table Text Block]
Trade Names Two [Member]
Other [Member]
Life Insurance [Member]
Cemetery/Mortuary [Member]
Represents the Equity Securities, during the indicated time period.
Mortgage Operations [Member]
Schedule of Aging of Mortgage Loans [Table Text Block]
Represents the monetary amount of Mortgage Loans during period, 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 In Foreclosure, during the indicated time period.
Represents the Total Past Due, during the indicated time period.
Represents the Current, during the indicated time period.
Represents the monetary amount of Mortgage Loans, Allowance for Loan Losses, during the indicated time period.
Represents the monetary amount of Mortgage Loans, Unamortized deferred loan fees, net, during the indicated time period.
Mortgage Loans, Unamortized discounts, net.
Represents the Net Mortgage Loans, during the indicated time period.
Summary of Bank Loans Payable [Table Text Block]
Schedule of Impaired Mortgage Loans [Table Text Block]
Schedule of Combined Maturities of Bank Loans Payable, Lines of Credit and Notes and Contracts Payable [Table Text Block]
Schedule of Credit Risk of Mortgage Loans Based on Performance Status [Table Text Block]
Schedule of The Components of The Cemetery Perpetual Care Obligation [Table Text Block]
Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds [Table Text Block]
Cemetery Perpetual Care Trust Investments and Obligation and Restricted Assets [Text Block]
Schedule of Statutory Accounting Practices [Table Text Block]
Impaired Financing Receivable, with No Related Allowance.
Summary of Income Tax Liability [Text Block]
Represents the Total, during the indicated time period.
Represents the monetary amount of Transfer of Cemetery Land and Improvements to Property and Equipment, during the indicated time period.
Represents the monetary amount of Bank loans payable, as of the indicated date.
Represents the Performing Financing Receivable, during the indicated time period.
Represents the Nonperforming Financing Receivable, during the indicated time period.
Performing and Non-Performing [Member]
Represents the monetary amount of Revenue from customers, during the indicated time period.
Represents the monetary amount of Current Installment, as of the indicated date.
Represents the monetary amount of Bank and other loans, excluding current installments, as of the indicated date.
Note Payable 1 [Member]
Note Payable 4 [Member]
Note Payable 12 [Member]
Represents the monetary amount of Interest not accrued on non-performing loans, as of the indicated date.
Schedule of Gains and Losses on Derivatives [Table Text Block]
Represents the monetary amount of Death, surrenders and other policy benefits, during the indicated time period.
Represents the monetary amount of Bank loans payable, lines of credit and notes and contracts payable, as of the indicated date.
Mortage property, fair value.
Provision for loan loss reserve.
Represents the monetary amount of Administrative costs, intersegment, during the indicated time period.
Represents the Loan Commitments, during the indicated time period.
Represents the Call Options, during the indicated time period.
Represents the Net Derivatives Loan Commitments, during the indicated time period.
Represents the monetary amount of Interest Expense, intersegment, during the indicated time period.
Mortgage Warehouse Line of Credit Two [Member]
Mortgage Warehouse Line of Credit Three [Member]
Mortgage Warehouse Line of Credit Four [Member]
Represents the monetary amount of Benefits and Expenses, during the indicated time period.
Put Options [Member]
Call and Put Options [Member]
Cemetery Perpectual Care Oblication [Member]
Represents the monetary amount of Identifiable Assets, as of the indicated date.
Restricted Assets [Member]
Rivera Funerals Cremations and Memorial Gardens [Member]
Schedule of Mortgage Servicing Rights [Table Text Block]
Summary of Unpaid Principal Balances of the Servicing Portfolio [Table Text Block]
Assumptions Used in determining MSR value [Table Text Block]
Mortgage Servicing Rights Balance Before Valuation Allowance.
Application of valuation allowance to write down MSRs with other than temporary impairment.
Valuation Allowance Impairment of Mortgage Servicing Rights.
Application of valuation allowance to write down MSRs with other than temporary impairment.
Represents the monetary amount of Estimated fair value of MSRs at end of period, as of the indicated date.
Contractual Servicing Fees [Member]
Late Fees [Member]
Represents the monetary amount of Servicing Unpaid Principal Balance, as of the indicated date.
Prepayment speed.
Average Life In Years.
Represents the Discount Rate, during the indicated time period.
Available for Sale Equity Securities.
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 Cemetery perpetual care trust investments, as of the indicated date.
Represents the monetary amount of Receivable from Reinsurers, as of the indicated date.
Represents the monetary amount of Net future policy benefits and unpaid claims, as of the indicated date.
Cemetery perpetual care trust investments.
Represents the monetary amount of Derivatives - interest rate lock commitments, as of the indicated date.
Represents the monetary amount of Assets, Fair Value Disclosure, Recurring, as of the indicated date.
Represents the monetary amount of Derivatives - bank loan interest rate swaps, Call Options, as of the indicated date.
Derivatives bank loan interest rate swaps put options.
Represents the monetary amount of Derivatives - bank loan interest rate swaps, Interest rate lock commitments, as of the indicated date.
Pre-need merchandise and services.
Year of Expiration 2026 [Member]
Indefinite Carryforwards [Member]
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block]
Schedule of Opening and Closing Balances of the Assets and Liabilities [Table Text Block]
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information [Table Text Block]
Payment For Other Liabilities.
Loan Commitment Ranges.
Represents the monetary amount of Fair Value Balance, as of the indicated date.
Loans Held For Sale [Member]
Pretax contributions.
Fixed Maturity Securities Available For Sale [Member]
Fair value measurement, range of inputs, minimum value
Represents the monetary amount of Present value of anticipated benefits, during the indicated time period.
Payment to retirement compensation.
Fair value measurement, range of inputs, maximum value
Pre-need land sales.
Deferred policy and pre-need contract acquisition costs.
Represents the Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average, during the indicated time period.
Represents the Adjustedweighted average shares and assumed conversions (number of shares), during the indicated time period.
Option Plans [Member]
All Plans December 3, 2021 [Member]
All Plans March 27, 2020 [Member]
Schedule of Changes in the Consolidated Balance Sheet Line Items Measured Using Level 3 Inputs [Table Text Block]
Adjustment for effect of stock dividends.
Represents the monetary amount of Originations, during the indicated time period.
Represents the monetary amount of Sales, 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 Fair Value, Gains (Losses) included in earnings, during the indicated time period.
Total gains (losses) included in other comprehensive income.
Holbrook Mortuary [Member]
Security National Life Insurance [Member]
Kilpatrick Life Insurance Company [Member]
First Guaranty Insurance Company [Member]
Memorial Insurance Company of America [Member]
Southern Security Life Insurance Company Inc [Member]
Trans-Western Life Insurance Company [Member]
Note Payable 2 [Member]
Note Payable 3 [Member]
Note Payable 5 [Member]
Note Payable 6 [Member]
Note Payable 7 [Member]
Note Payable 8 [Member]
Note Payable 9 [Member]
Note Payable 10 [Member]
Note Payable 11 [Member]
Other Short-term Borrowings [Member]
Represents the Cemetery and Mortuary, during the indicated time period.
Other Loans Payable [Member]
Intercompany Eliminations [Member]
Consolidated [Member]
Represents the Commercial, during the indicated time period.
Due in year 1 [Member]
Due in Year 2 [Member]
Due in Year 3 [Member]
Due in Year 4 [Member]
Due in Year 5 [Member]
DueThereafter [Member]
Bank 1 [Member]
Bank [Member]
Mortgage Warehouse Line of Credit 1 [Member]
Incurred But Not Reported Claims [Member]
Reported But Unpaid Claims [Member]
Other Policyholder Funds [Member]
Represents the Policyholder Account Balances, during the indicated time period.
Accident and Health [Member]
Year of Expiration 2022 [Member]
Year of Expiration 2023 [Member]
Year of Expiration 2024 [Member]
Year of Expiration 2025 [Member]
Year of Expiration Thereafter up through 2037 [Member]
Employee Stock Ownership Plan [Member]
Represents the Major Goods or Services Lines, at Need, 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 Timing of Revenue Recognition, Goods Transferred At A Point In Time, during the indicated time period.
Represents the Major Goods or Services Lines, Pre Need, during the indicated time period.
Represents the per-share monetary value of Underlying stock FMV, during the indicated time period.
Represents the monetary amount of Impaired real estate held for investment, as of the indicated date.
Represents the monetary amount of Assets, Fair Value Disclosure, Nonrecurring, as of the indicated date.
Schedule of Financial Instruments Carried At Other Than Fair Value [Table Text Block]
Represents the monetary amount of Carrying Value, as of the indicated date.
Represents the Mortgage Loans Net, during the indicated time period.
Represents the Policy Loan, during the indicated time period.
Insurance Assignments [Member]
Represents the Restricted Assets 1, during the indicated time period.
Represents the Cemetery Perpetual Care Trust Investments, during the indicated time period.
Represents the Mortgage Servicing Rights, during the indicated time period.
Represents the Bank And Other Loans Payable, during the indicated time period.
Represents the Future Policy Benefits Annuities, during the indicated time period.
Represents the monetary amount of Estimated Carrying Value, as of the indicated date.
Schedule of Lease Cost Recognized in Earnings [Table Text Block]
Schedule of Right-of-Use Assets and Lease Liabilities TextBlock [Table Text Block]
Represents the monetary amount of Operating Cash Flows from Operating Leases, during the indicated time period.
Represents the monetary amount of Operating Cash Flows from Finance Leases, during the indicated time period.
Represents the monetary amount of Financing Cash Flows from Finance Leases, during the indicated time period.
Schedule of Changes in Accumulated Other Comprehensive Income [Table Text Block]
Schedule of Accumulated Balances of Other Comprehensive Income [Table Text Block]
Unrealized gains on fixed maturity securities available for sale.
Represents the monetary amount of Reclassification adjustment for net realized gains in net income, during the indicated time period.
Represents the monetary amount of Net unrealized gains before taxes, during the indicated time period.
Represents the monetary amount of Tax expense, during the indicated time period.
Represents the monetary amount of Net Unrealized Gain (Loss), 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 Potential Tax Expense, during the indicated time period.
Represents the monetary amount of Net Unrealized Gain (Loss) including Derivatie Bank Loans and Tax benefit, during the indicated time period.
Represents the monetary amount of Unrealized gains on cemetery perpetual care trust investments, during the indicated time period.
Tax expenses.
Net Unrealized Gain Losses.
Represents the monetary amount of Unrealized gains for foreign currency translation adjustments, during the indicated time period.
Represents the monetary amount of Other comprehensive income balance, net, during the indicated time period.
Represents the monetary amount of Other comprehensive income changes, during the indicated time period.
Represents the monetary amount of Unrealized gains on fix maturity securities available-for-sale, as of the indicated date.
Represents the monetary amount of Unrealized gains on restricted assets, as of the indicated date.
Represents the monetary amount of Unrealized gains on cemetery perpetual care trust investments, as of the indicated date.
Represents the monetary amount of Other comprehensive income (loss), Balance, as of the indicated date.
Represents the monetary amount of Increase (Decrease) in Unrealized gains on fixed maturity securities available-for-sale, during the indicated time period.
Represents the monetary amount of Increase Dececrease in Unrealized gains on restricted assets, during the indicated time period.
Represents the monetary amount of Increase Dececrease in Unrealized gains on cemetery perpetual care trust investments, during the indicated time period.
Represents the monetary amount of Increase (Decrease) in Other comprehensive income (loss), Balance, during the indicated time period.
Life Insurance Segments [Member]
Credit loss recognized investment.
Schedule of Mortgage loans Held for Investment [Table Text Block]
Value of Business Acquired, Intangible Assets and Goodwill.
Year 2022 [Member]
Year 2023 [Member]
Year 2024 [Member]
Year 2025 [Member]
Year 2026 and 2027 [Member]
Participating interests in residential construction mortgage loans held for investment with Security National Life
Pre Need Merchandise and Service Revenue [Member]
At Need Specialty Merchandise Revenue [Member]
Deferred Pre-need Land Revenue [Member]
Pre-need Merchandise and Service Revenue [Member]
At-need Specialty Merchandise Revenue [Member]
Pre-need Land Sales [Member]
Trade contracts receivables.
At-need specialty merchandise.
Restricted assets.
Cemetery perpetual care trust investments
Schedule of Aggregate Fair Value - Loans Held for Sale [Table Text Block]
Land Developments [Member]
Schedule of Future Minimum Rental Payments for Finance Leases and Operating Leases [Table Text Block]
Finance lease right of use asset net.
Other comprehensive income unrealized holding gain loss on restricted assets during period before tax.
Other comprehensive income unrealized holding gain loss on cemetery perpetual care trust investments during period before tax.
General Overview of Business [Policy Text Block]
Loans Held for Sale [Policy Text Block]
Mortgage Loans Real Estate [Member]
Premium Deficiency and Loss Recovery Testing [Policy Text Block]
Depreciation on property and equipment.
The increase (decrease) in future policy benefits and unpaid claims.
Residential Real Estate [Member] [Default Label]
Assets [Default Label]
Liabilities [Default Label]
Treasury Stock, Value
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Common Stock, Shares, Outstanding
Other Expenses
Benefits, Losses and Expenses
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), Tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Treasury Stock, Value, Acquired, Cost Method
Amortization of Deferred Loan Origination Fees, Net
Increase (Decrease) in Deferred Charges
Mortgage servicing rights additions.
Share-based Payment Arrangement, Noncash Expense
Increase (Decrease) in Mortgage Loans Held-for-sale
OriginationsOfLoansHeldForSale
Gain (Loss) on Sales of Loans, Net
Increase (Decrease) in Assets Held-for-sale
IncreaseDecreaseInFuturePolicyBenefitsAndUnpaidClaims
Increase (Decrease) in Other Current Assets and Liabilities, Net
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Debt Securities, Available-for-sale
Payments to Acquire Equity Securities, FV-NI
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 Held-for-investment
Payments to Acquire Businesses, Net of Cash Acquired
Net Cash Provided by (Used in) Investing Activities
Withdrawal from Contract Holders Funds
Payments for Repurchase of Common Stock
Repayments of Bank Debt
Line of Credit Facility, Increase (Decrease), Net
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Income Taxes Paid, Net
Restricted assets [Default Label]
Cemetery perpetual care trust investments [Default Label]
Lessee, Operating Leases [Text Block]
Investment, Policy [Policy Text Block]
LoansHeldForSalePolicyPolicyTextBlock
MortgageServicingRightsPolicyTextBlock
Property, Plant and Equipment, Policy [Policy Text Block]
Derivatives, Policy [Policy Text Block]
Liability for Future Policy Benefit [Policy Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Advertising Cost [Policy Text Block]
ScheduleOfAgingOfMortgageLoansTextBlock
Debt Securities, Available-for-sale, Unrealized Loss
Equity Securities, FV-NI, Unrealized Gain
Equity Securities, FV-NI, Unrealized Loss
AllowanceForDoubtfulAccounts
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Credit Losses on Debt Securities Held
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Reductions, Securities Sold
Debt Securities, Available-for-sale, Realized Loss
Gross Realized Gains
Investment Income, Investment Expense
Square Footage
Financing Receivable, Allowance for Credit Loss
Long-term Debt
Balance, beginning of period
LoanLossReserveChargeOffs
EndingLoanLossReserve
LoanLossReserveAdditions
Other Receivables
Accounts Receivable, before Allowance for Credit Loss
ValueOfBusinessAcquiredOnIntangibleAssetsAndGoodwill
Value of business acquired, balance at start of period
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Continuing Care Retirement Communities, Refund Obligation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve
Deferred Tax Assets, Operating Loss Carryforwards [Default Label]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Deferred Tax Assets, Derivative Instruments
Deferred Tax Assets, Other
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Net
Current Federal, State and Local, Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit)
Accrued Liabilities and Other Liabilities
Common Stock, Other Shares, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Other Share Increase (Decrease)
Stock Dividends, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Investment Income, Net
Equity Method Investment, Other than Temporary Impairment
Increase (Decrease) in Future Policy Benefit Reserves
AmortizationOfDeferredPolicyAndPreNeedAcquisitionCostsAndValueOfBusinessAcquired
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
Accumulated Depreciation, Depletion and Amortization, Reclassifications from Property, Plant and Equipment
Provision for loan loss reserve [Default Label]
Other General Expense
Interest Expense, intersegment
Interest Expense, Other
Restricted assets of cemeteries and mortuaries
CemeteryPerpetualCareTrustInvestments2
Derivatives - bank loan interest rate swaps, loan commitments
Obligations, Fair Value Disclosure
Fair value measurement, range of inputs, maximum value
Potential Tax Expense
Net [Default Label]
TaxExpenses
NetUnrealizedGainLosses
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other comprehensive income balance, net
Unrealized gains on fix maturity securities available-for-sale
Unrealized gains on restricted assets {3}
Unrealized gains on cemetery perpetual care trust investments {1}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Other comprehensive income (loss), Balance
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
MortgageServicingRightsBalanceBeforeValuationAllowance
ValuationAllowanceImpairmentOfMortgageServicingRights
MortgageServicingRightsApplicationOfValuationAllowanceToWriteDownMsrsWithOtherThanTemporaryImpairment
MortgageServicingRightsNet
Noninterest Income
Deferred policy and pre-need contract acquisition costs [Default Label]
Sublease Income
Finance Lease, Liability, Payment, Due
Lessee, Operating Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Right-of-Use Asset, Accumulated Amortization