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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, 2017 | Mar. 31, 2016 | Dec. 31, 2016
Component of Other Income, Nonoperating [Line Items] |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | $ 3,227,026 |  | $ 3,104,746
Accrued trust operating payables and other | (1,006) |  | (950)
Deferred preneed receipts held in trust | 3,226,020 |  | 3,103,796
Care trusts’ corpus | 1,442,265 |  | 1,408,243
Realized gains from sales of available-for-sale securities | 52,433 | $ 14,564 |
Realized losses from sales of available-for-sale securities | (21,774) | (44,120) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (5,039) | (3,282) |
Interest, dividend, and other ordinary income | 23,159 | 18,123 |
Trust expenses and income taxes | (20,354) | (15,052) |
Net trust investment income | (28,425) | (29,767) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (28,425) | 29,767 |
Total other income, net | (434) | (242) |
Funeral |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Deferred preneed funeral and cemetery receipts held in trust, excluding accrued expenses | 1,585,715 |  | 1,546,517
Accrued trust operating payables and other | (605) |  | (589)
Deferred preneed receipts held in trust | 1,585,110 |  | 1,545,928
Realized gains from sales of available-for-sale securities | 11,561 | 6,824 |
Realized losses from sales of available-for-sale securities | (5,544) | (19,651) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (4,267) | (1,118) |
Interest, dividend, and other ordinary income | 2,810 | 2,773 |
Trust expenses and income taxes | (4,109) | (4,442) |
Net trust investment income | (451) | (15,614) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | 451 | (15,614) |
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 | 1,641,311 |  | 1,558,229
Accrued trust operating payables and other | (401) |  | (361)
Deferred preneed receipts held in trust | 1,640,910 |  | 1,557,868
Realized gains from sales of available-for-sale securities | 40,029 | 6,246 |
Realized losses from sales of available-for-sale securities | (14,261) | (22,853) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (765) | (2,049) |
Interest, dividend, and other ordinary income | 7,773 | 2,360 |
Trust expenses and income taxes | (11,075) | (4,853) |
Net trust investment income | (21,701) | (21,149) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (21,701) | 21,149 |
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 | 1,440,935 |  | 1,407,465
Accrued trust operating payables and other | (1,330) |  | (778)
Care trusts’ corpus | 1,442,265 |  | $ 1,408,243
Realized gains from sales of available-for-sale securities | 843 | 1,494 |
Realized losses from sales of available-for-sale securities | (1,969) | (1,616) |
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net | (7) | (115) |
Interest, dividend, and other ordinary income | 12,576 | 12,990 |
Trust expenses and income taxes | (5,170) | (5,757) |
Net trust investment income | (6,273) | (6,996) |
Investment Income, Nonoperating, Effect on Deferred Preneed Receipts Held in Trust and Care Trust Corpus' | (6,273) | (6,996) |
Other income, net | 0 | 0 |
Total other income, net | 0 | 0 |
Other, Net |  |  |
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 | (434) | (242) |
Total other income, net | $ (434) | $ (242) |

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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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