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Preneed Activities Long-term Receivable and Investment (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Long-term receivable and investment components [Line Items] |  |
Receivables from customers | $ 1,418,402 | $ 1,351,148
Unearned finance charges | (46,488) | (45,989)
Allowance for cancellation | (108,411) | (104,740)
Preneed Receivables | 1,263,503 | 1,200,419
Trust investments, at market | 3,857,858 | 3,936,908
Cash Held In Trust | 648,003 | 304,055
Insurance-backed fixed income securities | 268,721 | 271,248
Trust investments | 4,774,582 | 4,512,211
Cemetery perpetual care trust investments | (1,465,563) | (1,407,465)
Preneed trust investments | 3,309,019 | 3,104,746
Preneed receivables, net and trust investments, excluding allowance for cancellation | 4,572,522 | 4,305,165
Funeral |  |
Long-term receivable and investment components [Line Items] |  |
Receivables from customers | 327,138 | 312,556
Cemetery |  |
Long-term receivable and investment components [Line Items] |  |
Receivables from customers | $ 1,091,264 | $ 1,038,592

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- Definition 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 Line items represent the components of long-term receivables and investments, including trust investments, at market; cash and cash equivalents held by the trust; insurance policies held by the trust; and gross carrying value of long-term receivables from customers and unearned finance charges and cancellation allowance related to those receivables. + 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. 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; (9) physical commodities; and (10) cash. Includes both pledged and unpledged holdings. + References No definition available. + Details
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- Definition 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 Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6812-107765 + Details
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