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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Investments | $ 6,306,011 | $ 6,096,244
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,144,875 | 1,089,169
Beginning balance — Preneed funeral receivables and trust investments | 5,345,720 |
Deposits to trust | 120,283 |
Ending balance — Preneed funeral receivables and trust investments | 5,549,121 |
Cemetery perpetual care trust investments | 1,881,728 | 1,820,489
Deferred Discounts, Finance Charges and Interest Included in Receivables | (30,627) | (33,986)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 1,124,838 | 1,069,965
Preneed Accounts Receivable Gross | 1,175,502 | 1,123,155
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (20,037) | (19,204)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 166,261 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 451,630 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 241,996 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 143,308 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 80,548 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 61,132 |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Not Past Due | 1,072,387 |
Accounts Receivable, Noncurrent, Past Due | 72,488 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 946 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (1,774) |
Effect of Foreign Exchange on Allowance for Credit Loss | (5) |
Financial Asset, 1 to 29 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 29,234 |
Financing Receivables 30 To 90 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 19,968 |
Financing Receivables 91 To180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 5,945 |
Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 17,341 |
Funeral [Member] |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 137,954 | 129,878
Deferred Discounts, Finance Charges and Interest Included in Receivables | (13,339) | (14,018)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 126,504 | 118,938
Preneed Accounts Receivable Gross | 151,293 | 143,896
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (11,450) | (10,940)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 24,115 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 52,370 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 32,855 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 11,182 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 5,300 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 12,132 |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Not Past Due | 114,223 |
Accounts Receivable, Noncurrent, Past Due | 23,731 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 857 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (1,366) |
Effect of Foreign Exchange on Allowance for Credit Loss | (1) |
Funeral [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 3,608 |
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 2,047 |
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 1,623 |
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 16,453 |
Cemetery [Member] |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,006,921 | 959,291
Deferred Discounts, Finance Charges and Interest Included in Receivables | (17,288) | (19,968)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 998,334 | 951,027
Preneed Accounts Receivable Gross | 1,024,209 | 979,259
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (8,587) | $ (8,264)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 142,146 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 399,260 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 209,141 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 132,126 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 75,248 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 49,000 |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Not Past Due | 958,164 |
Accounts Receivable, Noncurrent, Past Due | 48,757 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 89 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (408) |
Effect of Foreign Exchange on Allowance for Credit Loss | (4) |
Cemetery [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 25,626 |
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 17,921 |
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | 4,322 |
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |
Accounts Receivable, Noncurrent, Past Due | $ 888 |

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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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