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Deferred Preneed Funeral and Cemetery Receipts Held in Trust and Care Trusts' Corpus (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Component of Other Income, Nonoperating [Line Items] |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | $ 2,972,940 |  | $ 2,977,612
Accrued trust operating payables and other | (4,348) |  | (4,226)
Deferred preneed receipts held in trust | 2,968,592 |  | 2,973,386
Care trusts’ corpus | 1,334,552 |  | 1,319,564
Realized gains from sales of available-for-sale securities | 14,564 | $ 11,882 |
Realized losses from sales of available-for-sale securities | (44,120) | (11,892) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (3,282) | (1,503) |
Interest, dividend, and other ordinary income | 18,123 | 18,123 |
Trust expenses and income taxes | (15,052) | (20,615) |
Net trust investment income | (29,767) | (4,005) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 29,767 | 4,005 |
Total other income, net | (211) | (58) |
Funeral |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | 1,511,167 |  | 1,515,113
Accrued trust operating payables and other | (1,480) |  | (1,381)
Deferred preneed receipts held in trust | 1,509,687 |  | 1,513,732
Realized gains from sales of available-for-sale securities | 6,824 | 4,349 |
Realized losses from sales of available-for-sale securities | (19,651) | (4,735) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (1,118) | (471) |
Interest, dividend, and other ordinary income | 2,773 | 4,062 |
Trust expenses and income taxes | (4,442) | (5,827) |
Net trust investment income | (15,614) | (2,622) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (15,614) | 2,622 |
Other income, net | 0 | 0 |
Total other income, net | 0 | 0 |
Cemetery |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | 1,461,773 |  | 1,462,499
Accrued trust operating payables and other | (2,868) |  | (2,845)
Deferred preneed receipts held in trust | 1,458,905 |  | 1,459,654
Realized gains from sales of available-for-sale securities | 6,246 | 7,135 |
Realized losses from sales of available-for-sale securities | (22,853) | (7,028) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (2,049) | (520) |
Interest, dividend, and other ordinary income | 2,360 | 3,516 |
Trust expenses and income taxes | (4,853) | (8,515) |
Net trust investment income | (21,149) | (5,412) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 21,149 | 5,412 |
Other income, net | 0 | 0 |
Total other income, net | 0 | 0 |
Cemetery Perpetual Care |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Care trusts' corpus, excluding accrued expenses | 1,334,165 |  | 1,319,427
Accrued trust operating payables and other | (387) |  | (137)
Care trusts’ corpus | 1,334,552 |  | $ 1,319,564
Realized gains from sales of available-for-sale securities | 1,494 | 398 |
Realized losses from sales of available-for-sale securities | (1,616) | (129) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (115) | (512) |
Interest, dividend, and other ordinary income | 12,990 | 10,545 |
Trust expenses and income taxes | (5,757) | (6,273) |
Net trust investment income | (6,996) | (4,029) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (6,996) | (4,029) |
Other income, net | 0 | 0 |
Total other income, net | 0 | 0 |
Intersegment Eliminations |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Realized gains from sales of available-for-sale securities | 0 | 0 |
Realized losses from sales of available-for-sale securities | 0 | 0 |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | 0 | 0 |
Interest, dividend, and other ordinary income | 0 | 0 |
Trust expenses and income taxes | 0 | 0 |
Net trust investment income | 0 | 0 |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 0 | 0 |
Other income, net | (211) | (58) |
Total other income, net | $ (211) | $ (58) |

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- Definition The total liability as of the balance sheet date of amounts deposited into trust, including retrospective refunds and undistributed earnings and losses on investments. + References No definition available. + Details
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- Definition The total liability as of the balance sheet date of amounts deposited into trust, including retrospective refunds and undistributed earnings and losses on investments, excluding accrued expenses. + References No definition available. + Details
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