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Receivables from Preneed Trusts (Tables)
12 Months Ended
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