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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Total Preneed receivables, Past Due | $ 96,164 | $ 96,164 |
Preneed Receivable, Not Past Due | 1,253,908 | 1,253,908 |
Investments | 5,773,818 | 5,773,818 | $ 6,768,440
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,350,072 | 1,350,072 | 1,264,508
Beginning balance — Preneed funeral receivables and trust investments |  | 6,015,323 |
Deposits to trust | 140,450 | 268,422 |
Ending balance — Preneed funeral receivables and trust investments | 5,418,621 | 5,418,621 |
Cemetery perpetual care trust investments | 1,681,703 | 1,681,703 | 1,996,898
Deferred Discounts, Finance Charges and Interest Included in Receivables | (19,856) | (19,856) | (23,214)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 1,326,506 | 1,326,506 | 1,243,781
Preneed Accounts Receivable Gross | 1,369,928 | 1,369,928 | 1,287,722
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (23,566) | (23,566) | (20,727)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 325,232 | 325,232 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 493,800 | 493,800 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 281,096 | 281,096 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 131,972 | 131,972 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 65,428 | 65,428 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 52,544 | 52,544 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | 1,969 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (4,811) |
Effect of Foreign Exchange on Allowance for Credit Loss |  | 3 |
Financing Receivables 30 To 90 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 27,471 | 27,471 |
Financing Receivables 91 To180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 7,200 | 7,200 |
Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 24,469 | 24,469 |
Financial Receivables, 1 to 29 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 37,024 | 37,024 |
Funeral [Member] |  |  |
Total Preneed receivables, Past Due | 27,580 | 27,580 |
Preneed Receivable, Not Past Due | 135,761 | 135,761 |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 163,341 | 163,341 | 150,145
Deferred Discounts, Finance Charges and Interest Included in Receivables | (11,429) | (11,429) | (12,038)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 149,307 | 149,307 | 137,423
Preneed Accounts Receivable Gross | 174,770 | 174,770 | 162,183
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (14,034) | (14,034) | (12,722)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 45,242 | 45,242 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 54,855 | 54,855 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 28,813 | 28,813 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 15,829 | 15,829 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 5,417 | 5,417 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 13,185 | 13,185 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | 1,636 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (2,950) |
Effect of Foreign Exchange on Allowance for Credit Loss |  | 2 |
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 2,743 | 2,743 |
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 1,662 | 1,662 |
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 19,934 | 19,934 |
Funeral [Member] | Financial Receivables, 1 to 29 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 3,241 | 3,241 |
Cemetery [Member] |  |  |
Total Preneed receivables, Past Due | 68,584 | 68,584 |
Preneed Receivable, Not Past Due | 1,118,147 | 1,118,147 |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,186,731 | 1,186,731 | 1,114,363
Deferred Discounts, Finance Charges and Interest Included in Receivables | (8,427) | (8,427) | (11,176)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 1,177,199 | 1,177,199 | 1,106,358
Preneed Accounts Receivable Gross | 1,195,158 | 1,195,158 | 1,125,539
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (9,532) | (9,532) | $ (8,005)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year | 279,990 | 279,990 |
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year | 438,945 | 438,945 |
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year | 252,283 | 252,283 |
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year | 116,143 | 116,143 |
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year | 60,011 | 60,011 |
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year | 39,359 | 39,359 |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | 333 |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (1,861) |
Effect of Foreign Exchange on Allowance for Credit Loss |  | 1 |
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 24,728 | 24,728 |
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 5,538 | 5,538 |
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | 4,535 | 4,535 |
Cemetery [Member] | Financial Receivables, 1 to 29 Days Past Due [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Accounts Receivable, Noncurrent, Past Due [Table] | $ 33,783 | $ 33,783 |

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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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