Preneed Cemetery Receivables (Tables)

3 Months Ended

Mar. 31, 2015

, the change in the allowance for contract cancellations was as follows (in thousands):



	March 31, 2015
Beginning balance	$	2,140
Write-offs and cancellations	(603		)
Provision	116
Ending balance	$	1,653

The aging of past due financing receivables as of March 31, 2015 was as follows (in thousands):



	31-60 Past Due		61-90 Past Due		91-120 Past Due		>120 Past Due		Total Past Due		Current		Total Financing Receivables
Recognized revenue	$	791	$	271	$	193	$	1,000	$	2,255	$	21,937	$	24,192
Deferred revenue	304		193		87		418		1,002		8,394		9,396
Total contracts	$	1,095	$	464	$	280	$	1,418	$	3,257	$	30,331	$	33,588