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, Common [Member]
Debt Instrument [Axis]
MSRs Class One [Member]
MSRs Class Two [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Accounting Standards Update [Axis]
Accounting Standards Update 2016-13 [Member]
Investment Type [Axis]
Mortgage Loans Held for Investment [Member]
Financial Instrument [Axis]
Residential Mortgage [Member]
Residential Construction [Member]
Commercial [Member]
Restricted Assets Mortgage Loans Held For Investment [Member]
Cemetery Perpetual Care Trust Investments Mortgage Loans Held For Investment [Member]
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]
Cemetery Perpectual Care Obligation [Member]
Asset Class [Axis]
Cemetery Perpectual Care Oblication [Member]
Product and Service [Axis]
Membership [Member]
Activity Stock Due [Member]
Corporate Securities [Member]
US Government Corporations and Agencies Securities [Member]
Restricted Assets [Member]
606 Securities [Member]
713 Securities [Member]
Commercial Real Estate 1 [Member]
Residential Real Estate [Member]
Residential Real Estate [Member]
Geographical [Axis]
UTAH
FLORIDA
CALIFORNIA
TEXAS
AZERBAIJAN
Asset Acquisition [Axis]
Cemeteries and Mortuaries [Member]
External Credit Rating by Grouping [Axis]
NAIC, Class 1 Designation [Member]
NAIC, Class 2 Designation [Member]
NAIC, Class 3 Designation [Member]
NAIC, Class 4 Designation [Member]
NAIC, Class 5 Designation [Member]
NAIC, Class 6 Designation [Member]
Jurisdiction [Axis]
National Association of Insurance Commissioners [Member]
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]
Equity Securities [Member]
Mortgage Loans Real Estate [Member]
Real Estate [Member]
Policy Student and Other Loans [Member]
Insurance Assignments [Member]
Other Investments [Member]
Cash and Cash Equivalents [Member]
Life Insurance Regulatory Authorities [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Third Party Reinsurance Agreements [Member]
Pledged Status [Axis]
Asset Pledged as Collateral [Member]
LOUISIANA
MISSISSIPPI
Undeveloped Land [Member]
Remaining Property [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Gain Property [Member]
Long-Lived Tangible Asset [Axis]
Land Developments [Member]
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]
Debt-to-Value [Axis]
Less than 65% [Member]
Financing Receivable Portfolio Segment [Axis]
Commercial Portfolio Segment [Member]
65% to 80% [Member]
Greater than 80% [Member]
Greater than 1.20x [Member]
1.00x - 1.20x [Member]
Less than 1.00x [Member]
Residential Portfolio Segment [Member]
Financial Instrument Performance Status [Axis]
Performing Financial Instruments [Member]
Nonperforming Financial Instruments [Member]
Residential Mortgage Loans [Member]
Residential Construction Mortgage Loans [Member]
Over 90 Days Past Due [Member]
Net Insurance Assignments [Member]
Real Estate Held For Investment and Sale [Member]
Other Assets Including Call and Put Option Derivatives [Member]
Class of Financing Receivable [Axis]
Fixed Maturity Securities Available For Sale [Member]
Equity Securities [Member]
Real Estate Held For Investment [Member]
Policy Loans [Member]
Cash and Cash Equivalents [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Other Intangible Assets [Member]
Life Insurance [Member]
Cemetery Mortuary [Member]
Trade Names [Member]
Other [Member]
Trade Names 2 [Member]
Customer Lists [Member]
Land and Building [Member]
Furniture and Fixtures [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]
Federal Home Loan Bank Branch [Axis]
Federal Home Loan Bank of Des Moines [Member]
Credit Facility [Axis]
Letter of Credit [Member]
Federal Home Loan Bank of Dallas [Member]
Lender Name [Axis]
Bank [Member]
Variable Rate [Axis]
Prime Rate [Member]
Bank 1 [Member]
Texas Capital Bank N.A. [Member]
U.S. Bank [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]
Four Securities [Member]
Five Securities [Member]
Security National Life Insurance [Member]
12 Securities [Member]
17 Securities [Member]
Tax Period [Axis]
Year of Expiration 2024 [Member]
Year of Expiration 2025 [Member]
Year of Expiration 2026 [Member]
Year Of Expiration 2027 [Member]
Year of Expiration 2028 [Member]
Year of Expiration Thereafter Up Through 2038 [Member]
Indefinite Carryforwards [Member]
Concentration Risk Benchmark [Axis]
Insurance Receivable [Member]
Concentration Risk Type [Axis]
Credit Concentration Risk [Member]
Customer [Axis]
Single Reinsurer [Member]
Whole Life Insurance [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]
Stock Option Plans [Member]
Restricted Stock Units (RSUs) [Member]
All Plans December 1, 2023 [Member]
All Plans January 30, 2023 [Member]
All Plans January 18, 2023 [Member]
All Plans December 2, 2022 [Member]
Award Type [Axis]
Kilpatrick Life Insurance Company [Member]
First Guaranty Insurance Company [Member]
Southern Security Life Insurance Company, Inc. [Member]
Trans-Western Life Insurance Company [Member]
Cemetery/Mortuary [Member]
Mortgage [Member]
Intercompany Eliminations [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 1 [Member]
Measurement Frequency [Axis]
Fair Value, Nonrecurring [Member]
Mortgage Loans Net 1 [Member]
Policy Loan [Member]
Restricted Assets [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]
Cemetery Perpetual Care Trust Investments [Member]
Loan Commitments [Member]
Call Option [Member]
Put Option [Member]
Call and Put Options [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/Services Lines At-need [Member]
Major Goods/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
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Name
Auditor Location
Assets
Investments:
Fixed maturity securities, available for sale, at estimated fair value (amortized cost of $390,884,441 and $362,750,511 for 2023 and 2022, respectively; net of allowance for credit losses of $314,549 and nil for 2023 and 2022, respectively)
Equity securities at estimated fair value (cost of $10,571,505 and $9,942,265 for 2023 and 2022, respectively)
Mortgage loans held for investment (net of allowance for credit losses of $3,818,653 and $1,970,311 for 2023 and 2022, respectively)
Real estate held for investment (net of accumulated depreciation of $29,307,791 and $23,793,204 for 2023 and 2022, respectively)
Real estate held for sale
Other investments and policy loans (net of allowances for credit losses of $1,553,836 and $1,609,951 for 2023 and 2022, respectively)
Accrued investment income
Total investments
Cash and cash equivalents
Loans held for sale at estimated fair value
Receivables (net of allowance for credit losses of $1,897,887 and $2,229,791 for 2023 and 2022, respectively)
Restricted assets (including $9,239,063 and $6,565,552 for 2023 and 2022, respectively, at estimated fair value)
Cemetery perpetual care trust investments (including $4,969,005 and $3,859,893 for 2023 and 2022 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 loss, net of taxes
Retained earnings
Treasury stock, at cost - 806,311 Class A shares and 35,717 Class C shares as of December 31, 2023; and 525,870 Class A shares and 34,016 Class C shares as of December 31, 2022
Total stockholders’ equity
Total Liabilities and Stockholders’ Equity
Amortized cost
Allowance for credit loss
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 issued
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 (losses) on investments and other assets
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
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 gains (losses) on cemetery perpetual care trust investments
Other comprehensive income (loss), before income tax
Income tax benefit (expense)
Other comprehensive income (loss), net of income tax
Comprehensive income (loss)
Balance, value
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
Adoption of ASU 2016-13
Vesting of restricted stock units
Balance, value
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net earnings to net cash used in operating activities:
Losses (gains) on investments and other assets
Depreciation
Provision for credit losses
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
Net gains on the sale of mortgage servicing rights
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 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
Purchases of restricted assets
Sales, calls and maturities of restricted assets
Purchases of cemetery perpetual care trust investments
Sales, calls and maturities of 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
Proceeds from the sale of mortgage servicing rights
Purchases of property and equipment
Sales of property and equipment
Purchases of real estate
Sales 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
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 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
Total cash, cash equivalents, restricted cash and restricted cash equivalents
Supplemental Disclosure of Cash Flow Information:
Interest
Income taxes
Non Cash Investing and Financing Activities:
Transfer of loans held for sale to mortgage loans held for investment
Transfer from mortgage loans held for investment to restricted assets
Transfer from mortgage loans held for investment to cemetery perpetual care trust investments
Accrued real estate construction costs and retainage
Mortgage loans held for investment foreclosed into real estate held for investment
Right-of-use assets obtained in exchange for operating lease liabilities
Right-of-use assets obtained in exchange for finance lease liabilities
Cash and cash equivalents
Restricted assets
Cemetery perpetual care trust investments
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance [Table Text Block]
Company Selected Measure Name
Named Executive Officers, Footnote [Text Block]
Peer Group Issuers, Footnote [Text Block]
Changed Peer Group, Footnote [Text Block]
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote [Text Block]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Equity Valuation Assumption Difference, Footnote [Text Block]
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Compensation Actually Paid vs. Net Income [Text Block]
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Total Shareholder Return Vs Peer Group [Text Block]
Compensation Actually Paid vs. Other Measure [Text Block]
Tabular List [Table Text Block]
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss) Attributable to Parent
Company Selected Measure Amount
Other Performance Measure Amount
Adjustment to Compensation Amount
PEO Name
Measure Name
Non-GAAP Measure Description [Text Block]
Additional 402(v) Disclosure [Text Block]
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis [Text Block]
Stock Price or TSR Estimation Method [Text Block]
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Forgone Recovery, Individual Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability [Text Block]
Outstanding Recovery, Individual Name
Outstanding Recovery Compensation Amount
Restatement Does Not Require Recovery [Text Block]
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure [Text Block]
Award Timing Method [Text Block]
Award Timing Predetermined [Flag]
Award Timing MNPI Considered [Flag]
Award Timing, How MNPI Considered [Text Block]
MNPI Disclosure Timed for Compensation Value [Flag]
Awards Close in Time to MNPI Disclosures [Table Text Block]
Awards Close in Time to MNPI Disclosures, Individual Name
Award Underlying Securities Amount
Award Exercise Price
Award Grant Date Fair Value
Underlying Security Market Price Change, Percent
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b51 Arrangement Adopted
Non-Rule 10b51 Arrangement Adopted
Adoption Date
Rule 10b51 Arrangement Terminated
Non-Rule 10b51 Arrangement Terminated
Termination Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted [Flag]
Insider Trading Policies and Procedures Not Adopted [Text Block]
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, Goodwill and Other Intangible Assets
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
Statutory Financial Information And Dividend Limitations
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 (loss)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments
Mortgage Servicing Rights
Insurance [Abstract]
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
Allowances for Credit Losses
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 Increased (Decrease) in Allowances for Credit Losses Upon ASU
Schedule of Investments
Schedule of Fair Value of Fixed Maturity Securities
Schedule of Credit Quality of Fixed Maturity Security Portfolio by NAIC Designation
Schedule of Allowance for Credit Losses on Fixed Maturity Securities Available for Sale
Schedule of Earnings on Fixed Maturity Securities
Schedule of Investments Classified by Contractual Maturity Date
Schedule of Major Categories of Net Investment Income
Schedule of Assets on Deposit With Life Insurance
Schedule of Commercial Real Estate Investment
Schedule of Annual Undiscounted Cash Flows of Operating Lease Payments
Schedule of Residential Real Estate Investment
Schedule of Real Estate Owned and Occupied by the Company
Schedule of Allowance for Loan Losses
Schedule of Aging of Mortgage Loans
Schedule of Commercial Mortgage Loans By Credit Quality Indicator
Schedule of Residential Construction Mortgage Loans
Schedule of Mortgage loans Held for Investment
Schedule of Aging of Insurance Assignments
Schedule of Allowance for Credit Losses
Schedule of Gain (Loss) on Investments
Schedule of Accrued Investment Income
Schedule of Aggregate Fair Value Loans Held for Sale
Schedule of Mortgage Fee Income for Loans Held for Sale
Summary of Loan Loss Reserve Included in Other Liabilities and Accrued Expenses
Schedule of Receivables
Schedule of Allowance Credit Losses
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Schedule of Value of Business Acquired
Schedule of Acquisitions Net Amortization Charged to Income
Schedule of Goodwill by Segment
Schedule of Carrying Value of Intangible Asset
Schedule of Estimate of Future Amortization for Other Intangible Assets
Schedule of Property and Equipment
Summary of Bank Loans Payable
Schedule of Combined Maturities of Bank Loans Payable Lines of Credit and Notes and Contracts Payable
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
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 Activity Restricted Stock Units
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
Schedule of Assets and Liabilities Measured at Fair Value on 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 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
Schedule of Assumptions Used in Determining MSR Value
Schedule of Liability for Future Policy Benefits, by Product Segment
Summary of Liability for Reported but Unpaid Claims and Incurred but not Reported Claims
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
Schedule of Opening and Closing Balances of the Assets and Liabilities
Schedule of Revenues of the Cemetery and Mortuary Contracts
Schedule of 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
Allowances for credit losses increase (decrease)
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 percentage
Decrease in retained earnings
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, allowance for credit losses
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 loss
Available-for-sale securities, gross unrealized gain
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
Mortgage loans on real estate and construction
Real estate held for investment, net of depreciation
Policy loans
Insurance assignments
Federal home loan bank stock
Other investments
Allowance for credit losses
Total policy loans and other investments
Total investments
Allowance for doubtful accounts
Cash and cash equivalents
Total cemetery perpetual care trust investments
Trust investments in excess of trust obligations
Short term investment
Available for sale securities, unrecognized holding loss
Available for sale securities, fair value
Available for sale securities, unrecognized holding loss
Available for sale securities, fair value
Available for sale securities, unrecognized holding loss
Available for sale securities, fair value
Schedule of Guarantor Obligations [Table]
Guarantor Obligations [Line Items]
Estimated fair value
Impairment Effects on Earnings Per Share [Table]
Impairment Effects on Earnings Per Share [Line Items]
Beginning balance - December 31, 2022
Additions for credit losses not previously recorded
Change in allowance on securities with previous allowance
Reductions for securities sold during the period
Reductions for securities with credit losses due to intent to sell
Write-offs charged against the allowance
Recoveries of amounts previously written off
Ending Balance - December 31, 2023
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
Proceeds from sales
Gross realized gains
Gross realized losses
Gross investment income
Investment expenses
Fixed maturity securities available for sale at estimated fair value
Other investments
Cash and cash equivalents
Total assets on deposit
Total assets on deposit
Total assets pledged as collateral
Real estate held for investment (net of accumulated depreciation)
Total square footage
Real estate Square footage
Real Estate, Held-for-Sale
2024
2025
2026
2027
2028
Thereafter
Total
Lots available for sale
Lots to be developed
Approximate square footage
Square footage occupied by the company
Financing receivable, allowance for credit loss, beginning balance
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13)
Provision for credit losses
Allowance for credit losses, charge-offs
Financing receivable, allowance for credit loss, ending balance
Mortgage Loans during period
Mortgage Loans, Allowance for Loan Losses
Mortgage Loans, Unamortized deferred loan fees, net
Mortgage Loans, Unamortized discounts, net
Financing Receivable, Credit Quality Indicator [Table]
Financing Receivable, Credit Quality Indicator [Line Items]
2023
2022
2021
2020
2019
Prior
Total
% of Total
Financing Receivable, Past Due [Table]
Financing Receivable, Past Due [Line Items]
Mortgage loans in process of foreclosure, amount
Schedule of Investments [Table]
Schedule of Investments [Line Items]
Principal Amounts Due in 1 Year
Principal Amounts Due in 2-5 Year
Principal Amounts Due Thereafter
Insurance assignments during period
Insurance assignments, allowance for loan losses
Financing Receivable, Allowance for Credit Loss, Beginning
Allowance for credit losses, change in provision
Allowance for credit losses, Charge-offs
Financing Receivable, Allowance for Credit Loss, Ending
Net credit loss (provision) release
Gains (losses) on securities sold
Unrealized gains (losses) on securities held at the end of the period
Gross realized gains
Gross realized losses
Total
Total accrued investment income
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Line Items]
Average market value over amortized cost
Credit loss recognized
Fixed maturity securities rated investment grade, percent
Collateral for bank loans
Loans Payable to Bank
Depreciation expense
Lease term
Impairment losses on residential real estate held for sale
Foreclosed real estate expense
Loan interest rate
Interest not accrued on non-performing loans
[custom:RealizedInvestmentGains]
Schedule Of Aggregate Fair Value Loans Held For Sale
Aggregate fair value
Unpaid principal balance
Unrealized loss
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
Mortgage servicing rights
Balance, beginning of period
Provision on current loan originations
Charge-offs, net of recaptured amounts
Balance, end of period
Foreclosure loans unpaid principal balance
Loan increase per point
Amount of loan increased, per point
Contracts with customers
Receivables from sales agents
Other
Total receivables
Allowance for credit losses
Net receivables
Beginning balance
Change in provision for credit losses
Charge-offs
Ending balance
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
2024
2025
2026
2027
2028
Thereafter
Total
Schedule of Indefinite-Lived Intangible Assets [Table]
Indefinite-Lived Intangible Assets [Line Items]
Goodwill, gross
Accumulated impairment
Total goodwill, net
Acquisition
Finite-lived intangible asset, useful life
Finite-lived intangible assets, gross
Finite-lived intangible assets, accumulated amortization
Finite-lived intangible assets, net
2024
2025
2026
2027
2028
Thereafter
Total
Weighted average amortization period
Amortization expense
Property and equipment, gross
Less accumulated depreciation
Total
Impairment loss
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 principal amount
Debt instrument interest rate
Debt instrument, book value
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
Bank loans payable, lines of credit and notes and contracts payable
Bank loans payable, lines of credit and notes and contracts payable
Bank loans payable, lines of credit and notes and contracts payable
Bank loans payable, lines of credit and notes and contracts payable
Bank loans payable, lines of credit and notes and contracts payable
Line of credit, maximum borrowing capacity
Line of credit
Letter of credit
Letter of credit conitingent cover amount
Letter of credit
Interest rate
Line of credit, maturity date
Letter of credit
Line of credit, maturity date
Adjustment of debt
Repayment of outstanding advances
Interest Expense
Mortgage loans on real estate and construction
Real estate held for investment: Residential
Fair value allowance for credit losses
Total restricted assets
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year
Credit loss recognized
Surplus notes receivable
Current
Deferred
Total
Assets
Future policy benefits
Loan loss reserve
Unearned premium
Net operating loss
Deferred compensation
Tax on unrealized appreciation
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
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 (benefit), net of federal tax benefit
Change in valuation allowance
Other, net
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Net operating losses and tax credit carryforwards
Effective income tax rate reconciliation, percent
Federal statutory income tax rate, percent
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Reinsurance payable
Percentage of concentration credit risk
Payment for other liabilities
Other commitments
Loan commitment ranges
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Pretax contributions
Employees stock ownership plan description
Contribution to plan
Compensation expenses
Accrued liability of retirement plan
Retirement description
Retirement compensation
Payment to retirement compensation
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Common stock, shares, outstanding, beginning
Exercise of stock options
Vesting of restricted stock units
Stock dividends
Conversion of Class C to Class A
Common stock, shares, outstanding, ending
Numerator:
Denominator:
Denominator for basic earnings per share-weighted-average shares
Employee stock options
Unvested restricted stock units
Dilutive potential common shares
Denominator for diluted earnings per share-adjusted weighted-average shares and assumed conversions
Basic earnings per share
Diluted earnings per share
Common stock voting rights
Stockholders dividends descriptions
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
Number of shares, outstanding, ending
Weighted average exercise price, 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
Share price
Non-vested Number of shares, beginning
Weighted average grant date fair value, beginning
Non-vested Number of shares, Granted
Non-vested Number of shares, Vested
Non-vested Number of shares, ending
Weighted average grant date fair value, ending
Number of shares, available RSUs for future grant
Share based compensation expense
Unrecognized compensation expense
Intrinsic value stock options exercised
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
Other revenues
Net investment income
Total revenues
Death, surrenders and other policy benefits
Provision for loan loss reserve
Cost related to funding mortgage loans
Intersegment
Intersegment
Other
Costs of goods and services sold-mortuaries and cemeteries
Total benefits and expenses
Earnings before income taxes
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 - loan commitments
Total liabilities accounted for at fair value on a recurring basis
Derivatives - call options
Derivatives - put options
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, maximum value
Fair value measurement with unobservable inputs reconciliation, recurring basis, asset and liability, weighted average
Fair Value Balance
Fair Value Measurement, Range of Inputs, Minimum Value, price per share
Fair Value Measurement, Range of Inputs, Maximum Value, price per share
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average, price per share
Net loan commitments, beginning
Loans Held for Sale, Beginning
Fixed Maturity Securities Available for Sale, Beginning
Originations and purchases
Originations and purchases
Originations and purchases
Sales, maturities and paydowns
Sales, maturities and paydowns
Sales, maturities and paydowns
Transfer to mortgage loans held for investment
Transfer to mortgage loans held for investment
Total gains (losses) included in earnings
Total gains (losses) included in earnings
Total gains (losses) included in other comprehensive income
Total gains (losses) included in other comprehensive income
Net loan commitments, ending
Loans Held for Sale, Ending
Fixed Maturity Securities Available for Sale, Ending
Impaired mortgage loans 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]
Other investments and policy loans, estimated fair value
Other investments and policy loans, estimated fair value
Restricted assets
Restricted assets, estimated fair value
Cemetery perpetual care trust investments
Cemetery perpetual care trust investments, estimated fair value
Mortgage servicing rights
Mortgage servicing rights, estimated fair value
Bank and other loans payable
Bank and other loans payable, fair value
Future policy benefits and unpaid claims
Future policy benefits and unpaid claims
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Sensitive insurance product percentage
Unrealized gains (losses) on fixed maturity securities available for sale
Amounts reclassified into net earnings
Unrealized gains (losses) on cemetery perpetual care trust investments
Tax benefit (expense)
Net
Tax benefit (expense)
Net
Other comprehensive income (loss) 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
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
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Balance before valuation allowance at beginning of year
MSR additions resulting from loan sales
Amortization
Sale of MSRs
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
Balance at year end
Estimated fair value of MSRs at end of period
Contractual servicing fees
Late Fee Income, Servicing Financial Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]
Contractually Specified Servicing Fee Income, Statement of Income or Comprehensive Income [Extensible Enumeration]
Late fees
Total
Servicing unpaid principal balance
Prepayment speed
Average life
Discount rate
Mortgage loans unpaid principal amount
Sale of mortgage servicing rights
Gain on sale of Mortgage servicing rights
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
Net unpaid claims
Unpaid claims, Beginning balance
Unpaid claims, Incurred
Unpaid claims, Incurred
Unpaid claims, Incurred
Unpaid claims, Incurred
Unpaid claims, Settled
Unpaid claims, Ending balance
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]
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 ()
Interest on lease liabilities ()
Operating lease cost ()
Short-term lease cost
Sublease income ()
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 2024
Operating Leases 2024
Finance Leases 2025
Operating Leases 2025
Finance Leases 2026
Operating Leases 2026
Finance Leases 2027
Operating Leases 2027
Finance Leases 2028
Operating Leases 2028
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, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liabilities
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Assets
Finance Lease, Right-of-Use Asset, Accumulated Amortization
Finance Lease, Right-of-Use Assets, Net
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease Liabilities
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Due in 1 year [Member]
Amount of Loan Increased Per Point.
Schedule Of Fair Value Of Fixed Maturity Securities [Table Text Block]
Schedule of Credit Quality of Fixed Maturity Security Portfolio by NAIC Designation [Table Text Block]
Change in allowance on securities with previous allowance.
Schedule Of Earnings On Fixed Maturity Securities [Table Text Block]
Aggregate Fair Value Loans Held For Sale Schedule [Table Text Block]
Schedule of Major Categories of Net Investment Income [Table Text Block]
Proceeds received from sale of fixed maturity available for sale securities.
Summary of Bank Loans Payable [Table Text Block]
Note Payable 1 [Member]
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.
Note Payable 2 [Member]
Sale of treasury stock.
Purchase of treasury stock.
Conversion class C to class A.
Note Payable 3 [Member]
Note Payable 7 [Member]
Mortgage servicing rights additions.
Benefit plans funded with treasury stock.
Originations of loans held for sale.
The increase (decrease) in future policy benefits and unpaid claims.
Payment to acquire of cemetery perpetual care trust investments.
Sales, calls and maturities of perpetual care trust investments.
Transfer from mortgage loans held for investment to restricted assets.
Transfer from mortgage loans held for investment to cemetery perpetual care trust investments.
Accrued real estate construction costs and retainage.
Represents the monetary amount of Mortgage loans held for investment foreclosed into real estate held for investment, during the indicated time period.
Restricted assets.
Cemetery perpetual care trust investments
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.
Letter of credit.
Bank [Member]
Bank 1 [Member]
Texas Capital Bank N.A. [Member]
Remaining outstanding principal balance percentage.
MSRs Class One [Member]
MSRs Class Two [Member]
Commercial Real Estate 1 [Member]
Participating business.
Diversification of business.
Increase decrease in retained earnings.
Mortgage Loans Held for Investment [Member]
Represents the Commercial, during the indicated time period.
Restricted Assets Mortgage Loans Held For Investment [Member]
Cemetery Perpetual Care Trust Investments Mortgage Loans Held For Investment [Member]
Adjustment of debt.
Total square footage.
Schedule of Combined Maturities of Bank Loans Payable, Lines of Credit and Notes and Contracts Payable [Table Text Block]
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]
Year of Expiration 2024 [Member]
Year of Expiration 2025 [Member]
Year of Expiration 2026 [Member]
Year Of Expiration 2027 [Member]
Indefinite Carryforwards [Member]
Insurance Receivable [Member]
Single Reinsurer [Member]
Employee Stock Ownership Plan [Member]
Residential Real Estate [Member]
Schedule of Residential Real Estate Investment [Table Text Block]
Stock issued during period shares stock option exercised.
Vesting of restricted stock units.
Incremental common shares attributable to unvested restricted stock units.
Represents the Adjustedweighted average shares and assumed conversions (number of shares), during the indicated time period.
Land Developments [Member]
Lots to be developed.
Schedule of Changes in Accumulated Other Comprehensive Income [Table Text Block]
Stock Option Plans [Member]
Cemetery Perpetual Care Trust Investments.
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.
Schedule of Accumulated Balances of Other Comprehensive Income [Table Text Block]
Represents the monetary amount of Unrealized gains on fix maturity securities available-for-sale, 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 Unrealized gains on restricted assets, as of the indicated date.
Represents the monetary amount of Increase Dececrease in Unrealized gains on restricted assets, during the indicated time period.
Represents the monetary amount of Unrealized gains on cemetery perpetual care trust investments, as of the indicated date.
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.
All Plans December 2, 2022 [Member]
Represents the per-share monetary value of Underlying stock FMV, during the indicated time period.
Loans Held For Sale [Member]
Represents the Net Derivatives Loan Commitments, during the indicated time period.
Fixed Maturity Securities Available For Sale 1 [Member]
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 minimum, price per share.
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 range of inputs maximum, price per share.
Represents the Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average, during the indicated time period.
Represents the Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset And Liability, Weighted Average, price per share, during the indicated time period.
Loan Commitments [Member]
Represents the Approximate Square Footage, as of the indicated date.
Mortgage Operations [Member]
Represents the Life Insurance Operations, during the indicated time period.
Life Insurance Operations 1 [Member]
Life Insurance Sales [Member]
Life Insurance Sales 1 [Member]
Life Insurance Sales 2 [Member]
Represents the Square Footage Occupied by the Company, as of the indicated date.
Schedule of Gains and Losses on Derivatives [Table Text Block]
Schedule of Mortgage Servicing Rights [Text Block]
Adjustment for effect of stock dividends.
Schedule of Changes in the Consolidated Balance Sheet Line Items Measured Using Level 3 Inputs [Table Text Block]
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.
Sale of mortgage servicing rights.
Mortgage servicing rights write down other than temporary impairment.
Valuation allowance impairment of mortgage servicing rights.
Represents the monetary amount of Interest not accrued on non-performing loans, as of the indicated date.
Schedule of Allowance for Loan Losses [Table Text Block]
Allowance for credit losses cumulative effect adjustment up on adoption of new accounting standard.
Represents the monetary amount of Allowance for Credit Losses, Provision, during the indicated time period.
Represents the monetary amount of Allowance for credit losses, Charge-offs, during the indicated time period.
Summary of Unpaid Principal Balances of the Servicing Portfolio [Table Text Block]
Represents the monetary amount of Servicing Unpaid Principal Balance, as of the indicated date.
Assumptions Used In Determining Msr Value [Text Block]
Prepayment speed.
Average Life In Years.
Represents the Discount Rate, during the indicated time period.
Represents the Policyholder Account Balances, during the indicated time period.
Accident and Health [Member]
Other Policyholder Funds [Member]
Reported but Unpaid Claims [Member]
Incurred but not Reported Claims [Member]
Assets fair value disclosure nonrecurring2.
Represents the monetary amount of Net future policy benefits and unpaid claims, as of the indicated date.
Schedule of Financial Instruments Carried At Other Than Fair Value [Table Text Block]
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.
Mortgage Loans Net 1 [Member]
Represents the Total Past Due, during the indicated time period.
Represents the Current, during the indicated time period.
Mortgage Servicing Rights [Member]
Bank And Other Loans Payable [Member]
Future Policy Benefits Annuities [Member]
Represents the Net Mortgage Loans, during the indicated time period.
At-need Specialty Merchandise Revenue [Member]
Deferred Pre-need Land Revenue [Member]
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block]
Schedule Of Residential Construction Mortgage Loans [Table Text Block]
Residential Construction Mortgage Loans [Member]
Less than 65% [Member]
65% to 80% [Member]
Greater than 80% [Member]
Schedule of Opening and Closing Balances of the Assets and Liabilities [Table Text Block]
Pre-need Merchandise and Service Revenue [Member]
At-need Specialty Merchandise Revenue [Member]
Pre-need Land Sales [Member]
Fair value of cemetery perpetual care trust investments.
Fair value of future policy benefits and unpaid claims.
Financing receivable originated 2 to 5 years before lastest fiscal year.
Schedule of Aging of Insurance Assignments [Table Text Block]
Insurance assignments during period.
Over 90 Days Past Due [Member]
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information [Table Text Block]
Net Insurance Assignments [Member]
Pre-need merchandise and services.
At-need specialty merchandise.
Pre-need land sales.
Deferred policy and pre-need contract acquisition costs.
Schedule of allowance for credit losses [Table Text Block]
Allowance for credit losses,premiums and other receivables change in provision.
Allowance for credit losses premiums and other receivables chargeoffs.
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.
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.
Gain loss on investments and other assets.
Realized investment gains.
Schedule of Future Minimum Rental Payments for Finance Leases and Operating Leases [Table Text Block]
Schedule of Right-of-Use Assets and Lease Liabilities TextBlock [Table Text Block]
Represents the monetary amount of Gross investment income, during the indicated time period.
Cemeteries and Mortuaries [Member]
Finance lease right of use asset gross.
Greater than 1.20x [Member]
1.00x - 1.20x [Member]
Less than 1.00x [Member]
Kilpatrick Life Insurance Company [Member]
First Guaranty Insurance Company [Member]
Southern Security Life Insurance Company, Inc. [Member]
Life Insurance [Member]
Cemetery/Mortuary [Member]
Mortgage [Member]
Intercompany Eliminations [Member]
Represents the monetary amount of Revenue from customers, during the indicated time period.
Net investment income intersegment.
Represents the monetary amount of Death, surrenders and other policy benefits, during the indicated time period.
Provision for loan loss reserve.
Represents the monetary amount of Administrative costs, intersegment, during the indicated time period.
Represents the monetary amount of Interest Expense, intersegment, during the indicated time period.
Represents the monetary amount of Benefits and Expenses, during the indicated time period.
Represents the monetary amount of Identifiable Assets, as of the indicated date.
Cemetery Perpectual Care Oblication [Member]
NAIC, Class 5 Designation [Member]
NAIC, Class 4 Designation [Member]
NAIC, Class 3 Designation [Member]
NAIC, Class 2 Designation [Member]
NAIC, Class 1 Designation [Member]
NAIC, Class 6 Designation [Member]
National Association of Insurance Commissioners [Member]
Represents the monetary amount of Aggregate Fair Value - Loans Held For Sale, as of the indicated date.
Due in 2-5 years [Member]
Due in 5-10 years [Member]
Due in more than 10 years [Member]
Mortgage loans on real estate and construction unamortized deferred loan fees net.
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.
Loans Held For Sale Disclosure [Text Block]
Restricted Assets [Member]
Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds [Table Text Block]
Represents the monetary amount of Loan fees, during the indicated time period.
Represents the monetary amount of Secondary gains, during the indicated time period.
Mortgage loans on real estate and construction discount.
Represents the monetary amount of Change in fair value of loan commitments, during the indicated time period.
Change in fair value of loan held for sale.
Policy loans amortized cost.
Provision for loan loss reserve.
Mortgage fee income.
Insurance assignments amortized cost.
Other investments amortized cost.
Represents the monetary amount of Beginning, Loan Loss Reserve, as of the indicated date.
Allowance for doubtful accounts.
Provision on current loan originations.
Loan loss reserve charge offs.
Loans Held for Sale.
Policy and other loans receivable net1.
Loan Increase Per Point.
Average market value over amortized cost.
Represents the percent of available-for-sale debt securities at fair value, rated investment grade (NAIC 1 or 2).
Receivables from sales agents.
Allowance for doubtful accounts receivable charge offs.
Imputed interest on value of business acquired.
Value of business acquired net amortization.
Present value of future insurance profits amortizatio expense after year five.
Value of business acquired net amortization charged to income.
Industrial Miscellaneous and All Other [Member]
Schedule of Mortgage Fee Income for Loans Held for Sale [Table Text Block]
Equity Securities One [Member]
Schedule Of Loan Loss Reserve Which Is Included In Other Liabilities And Accrued Expenses [Text Block]
Schedule of Receivables [Table Text Block]
Schedule of Value of Business Acquired [Table Text Block]
Schedule of Acquisitions Net Amortization Charged To Income [Table Text Block]
Represents the Residential construction, during the indicated time period.
Security National Life Insurance [Member]
Note Payable 4 [Member]
Note Payable 5 [Member]
Third Party Reinsurance Agreements [Member]
Note Payable 6 [Member]
Note Payable 8 [Member]
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.
Rent and rent related.
Depreciation on property and equipment.
17 Securities [Member]
Cost of funding mortgage loans.
General Overview of Business [Policy Text Block]
Aggregate estimated fair value allowance for credit losses.
Loans Held For Sale Policy [Policy Text Block]
Mortgage Fee Income [Policy Text Block]
Determining Fair Value [Policy Text Block]
Loan Loss Reserve [Policy Text Block]
Restricted Assets [Policy Text Block]
Summary of Income Tax Liability [Text Block]
Cemetery Perpetual Care Trust Investments [Policy Text Block]
Cemetery Land and Improvements [Policy Text Block]
Premium Deficiency and Loss Recovery Testing [Policy Text Block]
Mortgage Servicing Rights [Policy Text Block]
Participating Insurance [Policy Text Block]
Cemetery perpetual care trust obligation.
Trust investments in excess of trust obligations.
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.
Aggregate fair value allowance for credit losses.
Preneed Sales and Costs [Policy Text Block]
Letter of credit aggregating.
U.S. Bank [Member]
Payment For Other Liabilities.
Loan Commitment Ranges.
Undeveloped Land [Member]
Remaining Property [Member]
Lots available for sale.
Cemetery Perpetual Care Trust Investments and Obligation and Restricted Assets [Text Block]
All Plans January 30, 2023 [Member]
All Plans December 1, 2023 [Member]
All Plans January 18, 2023 [Member]
Call and Put Options [Member]
Policy Loan [Member]
Insurance Assignments [Member]
Restricted Assets [Member]
Cemetery Perpetual Care Trust Investments [Member]
Pre Need Merchandise and Service Revenue [Member]
Fair Value of Policy and Other Loans Receivable.
Schedule of Mortgage Loans Held for Investment [Table Text Block]
Major Goods/Services Lines At-need [Member]
Major Goods/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]
Schedule of Lease Cost Recognized in Earnings [Text Block]
Cemetery Perpetual Care Trust Investments.
Schedule of Statutory Accounting Practices [Text Block]
Trans-Western Life Insurance Company [Member]
Statutory Accounting Practices [Text Block]
Residential Mortgage Loans [Member]
Foreclosure loans unpaid principal balance.
Letter of credit conitingent amount for captive insurance program.
606 Securities [Member]
713 Securities [Member]
Five Securities [Member]
Cemetery Perpectual Care Obligation [Member]
12 Securities [Member]
Year of Expiration 2028 [Member]
Year of Expiration Thereafter Up Through 2038 [Member]
Interest Sensitive Insurance Products Range Percentage.
Corporate Securities [Member]
Activity Stock Due [Member]
Fixed Maturity Securities [Member]
Equity Securities [Member]
Mortgage Loans Real Estate [Member]
Real Estate [Member]
Policy Student and Other Loans [Member]
Cash and Cash Equivalents [Member]
Other Investments [Member]
Real Estate Held For Investment [Member]
Real Estate Held For Investment and Sale [Member]
Other Assets Including Call and Put Option Derivatives [Member]
Cemetery Mortuary [Member]
Other [Member]
Trade Names 2 [Member]
Four Securities [Member]
Cemetery Perpetual Care Trust Investments [Member]
Fixed Maturity Securities Available For Sale [Member]
Gain Property [Member]
Policy and other loan receivable net1
Letter of credit amount for land development.
Letter of credit amount for state licensing.
Life Insurance Regulatory Authorities [Member]
Residential Real Estate [Member] [Default Label]
Equity Securities [Member] [Default Label]
Cash and Cash Equivalents [Member] [Default Label]
Restricted Assets [Member] [Default Label]
Cemetery Perpetual Care Trust Investments [Member] [Default Label]
At-need Specialty Merchandise Revenue [Member] [Default Label]
Assets [Default Label]
Liabilities [Default Label]
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Other Expenses
Benefits, Losses and Expenses
Income Tax Expense (Benefit)
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amortization of Deferred Loan Origination Fees, Net
Increase (Decrease) in Deferred Charges
Mortgage servicing rights additions.
BenefitPlansFundedWithTreasuryStock
Increase (Decrease) in Loan, Mortgage, Held-for-Sale
OriginationsOfLoansHeldForSale
Gain (Loss) on Sales of Loans, Net
Increase (Decrease) in Asset, 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
Payments to Acquire Restricted Investments
PaymentsToAcquireCemeteryPerpetualCareTrustInvestments
Payment for Acquisition, Loan, Held-for-Investment
Payments to Acquire Property, Plant, and Equipment
Payment for Acquisition, Real Estate, Held-for-Investment
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), Including 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]
Loans Held For Sale Policy [Policy Text Block]
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]
Debt Securities, Available-for-Sale, Unrealized Loss
Equity Securities, FV-NI, Unrealized Gain
Equity Securities, FV-NI, Unrealized Loss
AllowanceForDoubtfulAccounts
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Debt Securities, Available-for-Sale, Unrealized Loss Position
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
Investment Income, Investment Expense
Cash Equivalents, at Carrying Value
Assets Held by Insurance Regulators
Asset, Held-in-Trust
Financial Instruments, Owned, at Fair Value
Lessor, Operating Lease, Payment to be Received
Allowance for Credit Losses, Provision
AllowanceForCreditLossesPremiumsAndOtherReceivablesChargeOffs
Gross Realized Gains
GainLossOnInvestmentsAndOtherAssets
ProvisionForLoanLossReserve
BeginningLoanLossReserve
EndingLoanLossReserve
Other Receivables
Accounts Receivable, before Allowance for Credit Loss
AllowanceForDoubtfulAccountsReceivableChargeOffs
Present Value of Future Insurance Profits, Addition from Acquisition
Present Value of Future Insurance Profits, Expected Amortization, Year One
Present Value of Future Insurance Profits, Expected Amortization, Year Two
Present Value of Future Insurance Profits, Expected Amortization, Year Three
Present Value of Future Insurance Profits, Expected Amortization, Year Four
Present Value of Future Insurance Profits, Expected Amortization, Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseAfterYearFive
ValueOfBusinessAcquiredNetAmortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Asset, Expected Amortization, Year One
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Two
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Three
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Four
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Five
Long-Term Debt, Maturities, Repayments of Principal in Rolling after Year Five
LetterOfCreditAmountForLandDevelopment
LetterOfCreditAmountForStateLicensing
Line of Credit Facility, Interest Rate Description
AggregateEstimatedFairValueAllowanceForCreditLosses
Unrealized Gain (Loss) on Investments
Deferred Tax Assets, Other
Deferred Tax Assets, Valuation Allowance
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)
StockIssuedDuringPeriodSharesStockOptionExercised
VestingOfRestrictedStockUnits
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
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
NetInvestmentIncomeIntersegment
Interest Expense, intersegment
Interest Expense, Other
Equity Securities, FV-NI, Restricted
CemeteryPerpetualCareTrustInvestments2
DerivativesBankLoanInterestRateSwapsInterestRateLockCommitments
Obligations, Fair Value Disclosure
Investment Income, Net, Amortization of Discount and Premium
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
FairValueOfPolicyAndOtherLoansReceivable
Loans Payable, Fair Value Disclosure
FairValueOfFuturePolicyBenefitsAndUnpaidClaims
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Unrealized gains on fix maturity securities available-for-sale
Unrealized gains on restricted assets {3}
Unrealized gains on cemetery perpetual care trust investments {1}
ValuationAllowanceImpairmentOfMortgageServicingRights
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Contract with Customer, Asset, after Allowance for Credit Loss
Deferred policy and pre-need contract acquisition costs [Default Label]
Sublease Income
Finance Lease, Liability, Undiscounted Excess Amount
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Right-of-Use Asset, Accumulated Amortization