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Secondary gains
-$75,816,772
Loan fees
-$24,765,098
Interest income
$8,650,067
Life Insurance
$76,379,023
(1949.06%↑ Y/Y)
Cemetery And Mortuary
$2,345,283
(283489.24%↑ Y/Y)
Mortgage
$614,206
(16.82%↑ Y/Y)
Major Goods Or
Services Lines At Need
$21,300,289
Major Goods Or
Services Lines Pre Need
$7,404,161
Life Insurance
$3,229,181
(-13.37%↓ Y/Y)
Cemetery And Mortuary
$1,347,054
(162784.40%↑ Y/Y)
Mortgage
$60,142
(-88.56%↓ Y/Y)
Life Insurance
$1,903,939
(-48.92%↓ Y/Y)
Mortgage
$1,117,513
(112.55%↑ Y/Y)
Cemetery And Mortuary
$920,325
(111184.76%↑ Y/Y)
Change in fair value of
loans held for sale
-$615,973
Insurance premiums and
other considerations
$119,757,103
(0.08%↑ Y/Y)
Mortgage fee income
$108,209,319
(0.60%↑ Y/Y)
Net investment
income
$79,338,512
(10.61%↑ Y/Y)
Net mortuary and
cemetery sales
$28,704,450
(-1.15%↓ Y/Y)
Gains on investments
and other assets
$4,636,377
(138.75%↑ Y/Y)
Other
$3,941,777
(-14.38%↓ Y/Y)
Change in fair value of
loan commitments
$833,073
Provision for loan loss
reserve
$805,518
Total revenues
$344,587,538
(3.01%↑ Y/Y)
Earnings before income
taxes
$41,409,604
(21.42%↑ Y/Y)
Total benefits and
expenses
$303,177,934
(0.92%↑ Y/Y)
Net earnings
$32,152,330
(21.17%↑ Y/Y)
Income tax expense
$9,257,274
(22.32%↑ Y/Y)
Policyholder benefits and
claims (including the...
$100,817,674
(2098.97%↑ Y/Y)
Personnel
$87,151,803
(2.43%↑ Y/Y)
Commissions
$47,048,596
(0.16%↑ Y/Y)
Other
$30,997,264
(12.20%↑ Y/Y)
Amortization of deferred
policy and pre-need...
$11,660,708
(-26.85%↓ Y/Y)
Costs related to
funding mortgage loans
$6,622,489
(7.95%↑ Y/Y)
Cost of goods and
services sold cemeteries...
$4,660,090
(-2.99%↓ Y/Y)
Interest expense
$4,518,965
(6.23%↑ Y/Y)
Rent and rent related
$3,760,519
(-26.94%↓ Y/Y)
Advertising
$3,514,641
(12.83%↑ Y/Y)
Depreciation on property and
equipment
$2,425,185
(1.74%↑ Y/Y)
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Income Statement
source: myfinsight.com
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