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Preneed Activities Schedule of Available-for-sale Securities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Dec. 31, 2018
Debt Securities, Available-for-sale [Line Items] |  |
Document Period End Date | Jun. 30, 2019 |
Amortized Cost Basis | $ 3,607,985 | $ 3,434,980
Accumulated Gross Unrealized Gain, before Tax | 340,266 | 175,867
Accumulated Gross Unrealized Loss, before Tax | (187,831) | (395,711)
Available-for-sale Securities, Fair Value | 3,760,420 | 3,215,136
Reported at net asset value |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 1,173,881 | 1,307,042
Accumulated Gross Unrealized Gain, before Tax | 127,470 | 94,883
Accumulated Gross Unrealized Loss, before Tax | (3,180) | (31,341)
Available-for-sale Securities, Fair Value | 1,298,171 | 1,370,584
Estimate of Fair Value Measurement [Member] |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 4,781,866 | 4,742,022
Accumulated Gross Unrealized Gain, before Tax | 467,736 | 270,750
Accumulated Gross Unrealized Loss, before Tax | (191,011) | (427,052)
Available-for-sale Securities, Fair Value | 5,058,591 | 4,585,720
Fixed Income Commingled funds [Member] | Reported at net asset value |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 432,113 | 419,206
Accumulated Gross Unrealized Gain, before Tax | 5,185 | 2,419
Accumulated Gross Unrealized Loss, before Tax | (3,083) | (18,981)
Available-for-sale Securities, Fair Value | 434,215 | 402,644
Commingled funds - Equity [Member] | Reported at net asset value |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 209,194 | 205,789
Accumulated Gross Unrealized Gain, before Tax | 48,175 | 19,567
Accumulated Gross Unrealized Loss, before Tax | 0 | (11,723)
Available-for-sale Securities, Fair Value | 257,369 | 213,633
Private Equity Funds | Reported at net asset value |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 189,107 | 215,618
Accumulated Gross Unrealized Gain, before Tax | 74,110 | 72,897
Accumulated Gross Unrealized Loss, before Tax | (97) | (637)
Available-for-sale Securities, Fair Value | 263,120 | 287,878
Money Market Funds [Member] | Reported at net asset value |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 343,467 | 466,429
Accumulated Gross Unrealized Gain, before Tax | 0 | 0
Accumulated Gross Unrealized Loss, before Tax | 0 | 0
Available-for-sale Securities, Fair Value | 343,467 | 466,429
Fair Value, Inputs, Level 2 | US Treasury Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 49,425 | 49,187
Accumulated Gross Unrealized Gain, before Tax | 666 | 153
Accumulated Gross Unrealized Loss, before Tax | (141) | (448)
Available-for-sale Securities, Fair Value | 49,950 | 48,892
Fair Value, Inputs, Level 2 | Foreign Government Debt Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 49,627 | 56,343
Accumulated Gross Unrealized Gain, before Tax | 118 | 23
Accumulated Gross Unrealized Loss, before Tax | (1,196) | (1,797)
Available-for-sale Securities, Fair Value | 48,549 | 54,569
Fair Value, Inputs, Level 2 | Corporate Debt Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 13,194 | 19,869
Accumulated Gross Unrealized Gain, before Tax | 53 | 13
Accumulated Gross Unrealized Loss, before Tax | (233) | (516)
Available-for-sale Securities, Fair Value | 13,014 | 19,366
Fair Value, Inputs, Level 2 | Residential Mortgage Backed Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 3,311 | 3,611
Accumulated Gross Unrealized Gain, before Tax | 48 | 10
Accumulated Gross Unrealized Loss, before Tax | (1) | (50)
Available-for-sale Securities, Fair Value | 3,358 | 3,571
Fair Value, Inputs, Level 2 | Asset-backed Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 134 | 142
Accumulated Gross Unrealized Gain, before Tax | 3 | 2
Accumulated Gross Unrealized Loss, before Tax | (7) | (11)
Available-for-sale Securities, Fair Value | 130 | 133
Fair Value, Inputs, Level 2 | Preferred Stock Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 6,114 | 9,058
Accumulated Gross Unrealized Gain, before Tax | 498 | 180
Accumulated Gross Unrealized Loss, before Tax | (116) | (412)
Available-for-sale Securities, Fair Value | 6,496 | 8,826
Fair Value, Inputs, Level 1 | US Common Stock Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 1,280,063 | 1,236,513
Accumulated Gross Unrealized Gain, before Tax | 272,490 | 149,233
Accumulated Gross Unrealized Loss, before Tax | (60,342) | (138,141)
Available-for-sale Securities, Fair Value | 1,492,211 | 1,247,605
Fair Value, Inputs, Level 1 | Canada Common Stock Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 38,568 | 34,821
Accumulated Gross Unrealized Gain, before Tax | 10,489 | 9,082
Accumulated Gross Unrealized Loss, before Tax | (1,824) | (3,026)
Available-for-sale Securities, Fair Value | 47,233 | 40,877
Fair Value, Inputs, Level 1 | Other International Common Stock Securities |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 83,107 | 77,676
Accumulated Gross Unrealized Gain, before Tax | 14,817 | 6,057
Accumulated Gross Unrealized Loss, before Tax | (2,952) | (10,275)
Available-for-sale Securities, Fair Value | 94,972 | 73,458
Fair Value, Inputs, Level 1 | Equity Funds |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 842,772 | 760,887
Accumulated Gross Unrealized Gain, before Tax | 27,898 | 7,104
Accumulated Gross Unrealized Loss, before Tax | (82,654) | (151,853)
Available-for-sale Securities, Fair Value | 788,016 | 616,138
Fair Value, Inputs, Level 1 | Fixed Income Funds |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 1,235,660 | 1,180,325
Accumulated Gross Unrealized Gain, before Tax | 12,608 | 800
Accumulated Gross Unrealized Loss, before Tax | (38,365) | (89,179)
Available-for-sale Securities, Fair Value | 1,209,903 | 1,091,946
Fair Value, Inputs, Level 3 | Other Investments |  |
Debt Securities, Available-for-sale [Line Items] |  |
Amortized Cost Basis | 6,010 | 6,548
Accumulated Gross Unrealized Gain, before Tax | 578 | 3,210
Accumulated Gross Unrealized Loss, before Tax | 0 | (3)
Available-for-sale Securities, Fair Value | $ 6,588 | $ 9,755

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