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v3.19.2

Unaudited Condensed Consolidated Balance Sheet Statement - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 243,684 | $ 198,850
Receivables, net | 82,261 | 73,825
Inventories | 25,669 | 24,950
Other | 42,603 | 33,607
Total current assets | 394,217 | 331,232
Preneed receivables, net and trust investments | 4,613,523 | 4,271,392
Cemetery property | 1,834,745 | 1,837,464
Property and equipment, net | 2,027,417 | 1,977,364
Goodwill | 1,846,627 | 1,863,842
Deferred charges and other assets | 1,019,105 | 934,151
Cemetery perpetual care trust investments | 1,624,709 | 1,477,798
Total assets | 13,360,343 | 12,693,243
Current liabilities: |  |
Accounts payable and accrued liabilities | 447,388 | 479,768
Current maturities of long-term debt | 167,084 | 69,896
Income taxes payable | 0 | 5,936
Total current liabilities | 614,472 | 555,600
Long-term debt | 3,464,902 | 3,532,182
Deferred revenue, net | 1,444,564 | 1,418,814
Deferred tax liability | 404,230 | 404,627
Other liabilities | 370,507 | 297,302
Deferred receipts held in trust | 3,693,355 | 3,371,738
Care trusts’ corpus | 1,624,097 | 1,471,165
Commitments and contingencies (Note 14) |  |
Equity: |  |
Common stock, $1 per share par value, 500,000,000 shares authorized, 186,411,295 and 184,720,582 shares issued, respectively, and 182,468,970 and 181,470,582 shares outstanding, respectively | 182,469 | 181,471
Capital in excess of par value | 998,794 | 972,710
Retained earnings | 535,173 | 474,327
Accumulated other comprehensive income | 27,792 | 13,395
Total common stockholders’ equity | 1,744,228 | 1,641,903
Noncontrolling interests | (12) | (88)
Total equity | 1,744,216 | 1,641,815
Total liabilities and equity | $ 13,360,343 | $ 12,693,243

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