Fundies. English
Segment disclosures
Company overview1st Franklin Financial Corporation
Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.
Revenue · Reported segment facts
42 dimension combinations 299 retained observations 17 reported periods
Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.
Operating Segments · AL Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:ALDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 13300000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 39900000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 13300000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 26600000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 13294000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 13200000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 37300000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 12100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 24100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 11978000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 12737000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 37203000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · Division III
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIIMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 45000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 10916000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 45000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 10838000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 42000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Operating Segments · Division III Texas
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIITexasMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 7000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 0 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Operating Segments · Division II
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 10445000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 11092000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 31983000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 10207000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 10174000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 29304000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Operating Segments · Division I
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2022-07-01 – 2022-09-30 | 11334000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 32518000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 10020000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 29246000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Operating Segments · Division IV
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIVMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 11978000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 12737000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 37203000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 11955000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 11469000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 32653000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Operating Segments · Division Ix
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIxMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 9397000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 9735000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 28108000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 9032000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 8916000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 26056000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Operating Segments · Division Viii
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionViiiMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 8724000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 17284000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 8559000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 8751000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 24959000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 8380000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 16208000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 7828000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 6450000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 18400000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Operating Segments · Division Vii
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionViiMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 8747000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 7464000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
Operating Segments · Division VI
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionVIMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 1000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 42000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 62000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 19000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 0 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 0 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 0 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 0 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
Operating Segments · Division V
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:DivisionVMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-03-31 | 8648000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 8303000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
Operating Segments · KY Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:KYDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 1600000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 4600000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 1500000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 3000000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 1500000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 2600000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 600000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 1100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
Operating Segments · LA Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:LADivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 7700000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 23100000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 7700000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 15400000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 7688000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 7600000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 22000000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 7200000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 14400000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 7201000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
Operating Segments · MGA Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:MGADivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 11200000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 33700000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 11300000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 22500000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 11229000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 11200000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 32100000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 10500000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 21000000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 10445000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 11092000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 31983000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · MS Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:MSDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 9300000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 27500000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 9100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 18200000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 9067000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 8800000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 26000000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 8500000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 17200000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 8648000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
Operating Segments · NGA Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:NGADivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 10300000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 30300000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 10100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 20000000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 9900000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 28600000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 9300000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 18700000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 9735000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 28108000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · North Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:NorthDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 41000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 118000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 40000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 78000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 38000000 | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 136000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 35000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 101000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 34000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 67000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 33000000 | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 124000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 116000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
Operating Segments · SC Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:SCDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 12400000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 36500000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 12200000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 24100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 11923000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 11800000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 33800000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 11100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 22100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 10962000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 11334000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 32518000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · SGA Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:SGADivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 11500000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 34700000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 11600000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 23200000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 11800000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 33800000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 11100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 22000000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
Operating Segments · South Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:SouthDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 65000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 189000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 62000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 124000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 62000000 | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 225000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 56000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 168000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 56000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 111000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 55000000 | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 210000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 205000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
Operating Segments · TN Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:TNDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 8900000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 26500000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 8900000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 17700000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 8783000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 8600000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 25200000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 8300000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 16600000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 8282000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
Operating Segments · TNKY Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:TNKYDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 10151000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 27834000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 8882000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 24709000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · Total Operating Segments
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:TotalOperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2025-07-01 – 2025-09-30 | 106000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-01-01 – 2025-09-30 | 307000000 | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2025-04-01 – 2025-06-30 | 102000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-06-30 | 202000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2025-01-01 – 2025-03-31 | 100000000 | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2024-01-01 – 2024-12-31 | 361000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2024-07-01 – 2024-09-30 | 91000000 Restated | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 269000000 Restated | USD | 2025-11-20 · 03:26:39.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 90000000 Restated | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 178000000 | USD | 2025-08-14 · 22:01:16.000Z | Open filing evidence |
| 2024-01-01 – 2024-03-31 | 88000000 Restated | USD | 2025-05-21 · 00:48:18.000Z | Open filing evidence |
| 2023-01-01 – 2023-12-31 | 334000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 86300000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 246300000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 80400000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 160100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 79671000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 321000000 | USD | 2025-04-30 · 03:39:10.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 82904000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 238855000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 287000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Operating Segments · TX Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:TXDivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 3300000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 8700000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 2900000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 5300000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 1800000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 4700000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 1500000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 2900000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 1204000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 3113000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Operating Segments · VA Division
Consolidation Items · Statement Business Segments
Source dimensions
srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=fil:VADivisionMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-07-01 – 2024-09-30 | 1200000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-01-01 – 2024-09-30 | 3400000 | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2024-04-01 – 2024-06-30 | 1100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2024-01-01 – 2024-06-30 | 2100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 100000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 200000 Restated | USD | 2024-11-15 · 02:46:47.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 0 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 100000 | USD | 2024-08-15 · 01:39:01.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 0 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 0 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Division III Lousiana · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIILousianaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 29000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 34000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division III · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIIMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 11084000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 22000000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 11405000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 33367000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 11124000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 21962000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 10592000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 31083000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Division II · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIIMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 39000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 10515000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 20959000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 38000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 10683000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 20890000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 40000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division I · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 45000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 11109000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 22071000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 10962000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 44000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 10676000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 21184000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-03-31 | 10509000 | USD | 2023-05-16 · 00:12:44.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 40000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division IV · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIVMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 50000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 12146000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 24123000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 48000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 12511000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 24466000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 44000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division Ix · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionIxMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-04-01 – 2023-06-30 | 9345000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 18742000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 9341000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 18373000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 36000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division Viii · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionViiiMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2021-01-01 – 2021-12-31 | 26000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
Division Vii · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionViiMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 39000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 8936000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 17683000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 34000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 8882000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 24709000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 8363000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 15827000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 29000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 7223000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 20941000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
Division V · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:DivisionVMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 35000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2023-04-01 – 2023-06-30 | 8545000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2023-01-01 – 2023-06-30 | 17192000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 35000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 8968000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 26008000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2022-04-01 – 2022-06-30 | 8737000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2022-01-01 – 2022-06-30 | 17040000 | USD | 2023-08-14 · 23:09:34.000Z | Open filing evidence |
| 2021-01-01 – 2021-12-31 | 30000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2021-07-01 – 2021-09-30 | 7756000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
| 2021-01-01 – 2021-09-30 | 22258000 | USD | 2022-11-15 · 02:45:54.000Z | Open filing evidence |
KY Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:KYDivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | 1464000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 464000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
LA Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:LADivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 7602000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 21983000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 7547000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 21846000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
Middle Georgia · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:MiddleGeorgiaMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-01-01 – 2023-12-31 | 44000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
| 2022-01-01 – 2022-12-31 | 43000000 | USD | 2024-04-02 · 00:49:04.000Z | Open filing evidence |
MS Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:MSDivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2023-07-01 – 2023-09-30 | 8824000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 26017000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 8968000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 26008000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
NGA Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:NGADivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | 9916000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 9397000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
SGA Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:SGADivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | 11595000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-07-01 – 2023-09-30 | 11769000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2023-01-01 – 2023-09-30 | 33768000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 10916000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2022-07-01 – 2022-09-30 | 11405000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
| 2022-01-01 – 2022-09-30 | 33367000 | USD | 2023-11-14 · 23:21:11.000Z | Open filing evidence |
TX Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:TXDivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | 2476000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 1359000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
VA Division · Operating Segments
Statement Business Segments · Consolidation Items
Source dimensions
us-gaap:StatementBusinessSegmentsAxis=fil:VADivisionMember;srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember| Period | Value | Unit | Filed | Evidence |
|---|---|---|---|---|
| 2024-01-01 – 2024-03-31 | 1063000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |
| 2023-01-01 – 2023-03-31 | 19000 | USD | 2024-05-15 · 18:55:25.000Z | Open filing evidence |