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Preneed Cemetery Activities Preneed Cemetary Activities Receivables Net and Trust Investments (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Preneed cemetery receivables, net and trust investments |  | $ 2,318,167 |  |
Preneed cemetery receivables, net and trust investments |  | 2,487,720 | $ 2,318,167 |
Cemetery [Member] |  |  |  |
Preneed cemetery receivables, net and trust investments |  | 2,318,167 | 2,306,669 | $ 2,292,348
Net preneed contract sales |  | 862,298 | 799,497 | 688,336
Dispositions (acquisitions) of businesses, net |  | (2,083) | 4,404 | (10,898)
Net undistributed investments (losses) earnings | [1] | 79,557 | (42,189) | (18,038)
Cash receipts from customers, net of refunds |  | (784,267) | (716,686) | (615,489)
Deposits to trust |  | 158,114 | 153,252 | 129,581
Maturities, deliveries, and associated earnings |  | (144,308) | (163,732) | (150,064)
Change in cancellation allowance |  | (1,966) | (2,046) | 843
Effect of foreign currency and other |  | 2,208 | (21,002) | (9,950)
Preneed cemetery receivables, net and trust investments |  | $ 2,487,720 | $ 2,318,167 | $ 2,306,669
[1] | Includes both realized and unrealized investment earnings

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- Definition Cash Receipts from Customers, Net of Refunds + References No definition available. + Details
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- Definition Amounts deposited to trust during the period. + References No definition available. + Details
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- Definition Effect of Foreign Currency and Other on Preneed Receivables, net and Trust Investments + References No definition available. + Details
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- Definition Preneed Sales, Net of Refunds + References No definition available. + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Preneed Receivables, Net and Trust Investments Change in Cancellation Allowance + References No definition available. + Details
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- Definition This item represents undistributed investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item also includes realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period. It does not include investment income from real or personal property, such as rental income. + References No definition available. + Details
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- Details
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