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Receivables from Preneed Trusts (Tables) | 12 Months Ended
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Dec. 31, 2015
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Funeral Trust Funds | As of December 31, 2014 and 2015, receivables from preneed trusts were as follows (in thousands):
| December 31, 2014 |  |  | December 31, 2015 |
| (in thousands)
Preneed trust funds, at cost | $ | 13,205 |  |  | $ | 13,963 |
Less: allowance for contract cancellation | (396 | ) |  | (419 | )
Receivables from preneed trusts, net | $ | 12,809 |  |  | $ | 13,544 |
Composition of Assets Held in Trust | Fair value includes unrealized gains and losses on trust assets.
| Historical Cost Basis |  | Fair Value
| (in thousands)
As of December 31, 2015 |  |  |
Cash and cash equivalents | $ | 2,898 |  |  | $ | 2,898 |
Fixed income investments | 8,423 |  |  | 8,426 |
Mutual funds and common stocks | 2,626 |  |  | 2,625 |
Annuities | 16 |  |  | 16 |
Total | $ | 13,963 |  |  | $ | 13,965 |
| Historical Cost Basis |  | Fair Value
| (in thousands)
As of December 31, 2014 |  |  |
Cash and cash equivalents | $ | 2,834 |  |  | $ | 2,834 |
Fixed income investments | 7,880 |  |  | 7,893 |
Mutual funds and common stocks | 2,467 |  |  | 2,586 |
Annuities | 24 |  |  | 24 |
Total | $ | 13,205 |  |  | $ | 13,337 |

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- Definition Tabular disclosure of the cost and allowance components associated with the net recorded value of preneed funeral trust funds. + References No definition available. + Details
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