XML 106 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Trust Investments Preneed Trust Investments (Unrealized losses on preneed funeral trust investments) (Details) (Preneed Funeral Trust Investments [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value $ 25,085 $ 16,125
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (1,081) (921)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 2,058 3,197
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (609) (732)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 27,143 19,322
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (1,690) (1,653)
US States and Political Subdivisions Debt Securities [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 838  
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (33)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 838  
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (33)  
US agency obligations [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 206  
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (6)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 206  
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (6)  
Foreign Debt [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 1,383  
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (56)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 1,383  
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (56)  
Corporate Debt [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 12,342 7,419
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (438) (212)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 828 406
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (349) (119)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 13,170 7,825
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (787) (331)
Preferred Stock [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 5,860 685
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (59) (35)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0 1,504
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0 (158)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 5,860 2,189
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (59) (193)
Common Stock [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 0 3,323
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses 0 (609)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0 625
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0 (387)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 0 3,948
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses 0 (996)
Equity [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 1,732 1,613
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (344) (25)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 644 632
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (209) (53)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 2,376 2,245
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (553) (78)
Equity and Other [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 33  
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses 0  
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 542  
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (25)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 575  
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (25)  
Fixed Income [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 2,691 3,085
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (145) (40)
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 0 0
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses 0 0
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 2,691 3,085
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (145) (40)
Other Investments [Member]
   
Gain (Loss) on Investments [Line Items]    
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value 0 0
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses 0 0
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value 44 30
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (26) (15)
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value 44 30
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses $ (26) $ (15)