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Deferred Preneed Funeral and Cemetery Receipts Held in Trust and Care Trusts' Corpus (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Component of Other Income, Nonoperating [Line Items] |  |  |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | $ 2,935,964 |  | $ 2,935,964 |  | $ 3,155,528
Accrued trust operating payables and other | (3,280) |  | (3,280) |  | (6,644)
Deferred preneed funeral and cemetery receipts held in trust | 2,932,684 |  | 2,932,684 |  | 3,148,884
Care trusts’ corpus | 1,304,574 |  | 1,304,574 |  | 1,327,658
Realized gains from sales of available-for-sale securities | 20,183 | $ 66,604 | 60,080 | $ 159,672 |
Realized losses from sales of available-for-sale securities | (21,086) | (7,468) | (47,407) | (18,396) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (3,252) | (108,580) | (8,304) | (109,515) |
Interest, dividend, and other ordinary income | 22,639 | 13,688 | 73,633 | 65,545 |
Trust expenses and income taxes | (18,230) | (17,584) | (66,017) | (48,831) |
Net trust investment income | 254 | (53,340) | 11,985 | 48,475 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (254) | 53,340 | (11,985) | (48,475) |
Total other income, net | 334 | (9) | 167 | 1,577 |
Funeral |  |  |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | 1,498,141 |  | 1,498,141 |  | 1,628,875
Accrued trust operating payables and other | (1,083) |  | (1,083) |  | (2,487)
Deferred preneed funeral and cemetery receipts held in trust | 1,497,058 |  | 1,497,058 |  | 1,626,388
Realized gains from sales of available-for-sale securities | 9,341 | 18,935 | 23,546 | 50,947 |
Realized losses from sales of available-for-sale securities | (8,982) | (2,094) | (17,554) | (6,233) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (1,385) | (41,244) | (2,880) | (41,614) |
Interest, dividend, and other ordinary income | 4,244 | 1,849 | 17,126 | 15,323 |
Trust expenses and income taxes | (5,804) | (6,748) | (15,641) | (16,193) |
Net trust investment income | (2,586) | (29,302) | 4,597 | 2,230 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 2,586 | 29,302 | (4,597) | (2,230) |
Other income, net | 0 | 0 | 0 | 0 |
Total other income, net | 0 | 0 | 0 | 0 |
Cemetery |  |  |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | 1,437,823 |  | 1,437,823 |  | 1,526,653
Accrued trust operating payables and other | (2,197) |  | (2,197) |  | (4,157)
Deferred preneed funeral and cemetery receipts held in trust | 1,435,626 |  | 1,435,626 |  | 1,522,496
Realized gains from sales of available-for-sale securities | 10,318 | 40,635 | 33,859 | 86,822 |
Realized losses from sales of available-for-sale securities | (11,948) | (4,439) | (25,375) | (10,564) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (1,761) | (59,311) | (3,811) | (59,829) |
Interest, dividend, and other ordinary income | 4,360 | 2,681 | 16,138 | 10,157 |
Trust expenses and income taxes | (7,902) | (6,541) | (23,009) | (15,733) |
Net trust investment income | (6,933) | (26,975) | (2,198) | 10,853 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 6,933 | 26,975 | 2,198 | (10,853) |
Other income, net | 0 | 0 | 0 | 0 |
Total other income, net | 0 | 0 | 0 | 0 |
Cemetery Perpetual Care |  |  |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |  |  |
Care trusts' corpus, excluding accrued expenses | 1,304,219 |  | 1,304,219 |  | 1,341,376
Accrued trust operating payables and other | (355) |  | (355) |  | (13,718)
Care trusts’ corpus | 1,304,574 |  | 1,304,574 |  | $ 1,327,658
Realized gains from sales of available-for-sale securities | 524 | 7,034 | 2,675 | 21,903 |
Realized losses from sales of available-for-sale securities | (156) | (935) | (4,478) | (1,599) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (106) | (8,025) | (1,613) | (8,072) |
Interest, dividend, and other ordinary income | 14,035 | 9,158 | 40,369 | 40,065 |
Trust expenses and income taxes | (4,524) | (4,295) | (27,367) | (16,905) |
Net trust investment income | 9,773 | 2,937 | 9,586 | 35,392 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (9,773) | (2,937) | (9,586) | (35,392) |
Other income, net | 0 | 0 | 0 | 0 |
Total other income, net | 0 | 0 | 0 | 0 |
Intersegment Eliminations |  |  |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |  |  |
Realized gains from sales of available-for-sale securities | 0 | 0 | 0 | 0 |
Realized losses from sales of available-for-sale securities | 0 | 0 | 0 | 0 |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | 0 | 0 | 0 | 0 |
Interest, dividend, and other ordinary income | 0 | 0 | 0 | 0 |
Trust expenses and income taxes | 0 | 0 | 0 | 0 |
Net trust investment income | 0 | 0 | 0 | 0 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 0 | 0 | 0 | 0 |
Other income, net | 334 | (9) | 167 | 1,577 |
Total other income, net | $ 334 | $ (9) | $ 167 | $ 1,577 |

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