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Receivables from Preneed Trusts (Tables) | 12 Months Ended
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Dec. 31, 2016
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Funeral Trust Funds | As of December 31, 2015 and 2016, receivables from preneed trusts were as follows (in thousands):
| December 31, 2015 |  |  | December 31, 2016 |
Preneed trust funds, at cost | $ | 13,963 |  |  | $ | 14,658 |
Less: allowance for contract cancellation | (419 | ) |  | (440 | )
Receivables from preneed trusts, net | $ | 13,544 |  |  | $ | 14,218 |
Composition of Assets Held in Trust | Fair value includes unrealized gains and losses on trust assets. The composition of the preneed trust funds at December 31, 2016 were as follows (in thousands):
| Historical Cost Basis |  | Fair Value
As of December 31, 2016 |  |  |
Cash and cash equivalents | $ | 3,378 |  |  | $ | 3,378 |
Fixed income investments | 8,809 |  |  | 8,809 |
Mutual funds and common stocks | 2,455 |  |  | 2,463 |
Annuities | 16 |  |  | 16 |
Total | $ | 14,658 |  |  | $ | 14,666 |
The composition of the preneed trust funds at December 31, 2015 were as follows (in thousands):
| Historical Cost Basis |  | Fair Value
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 |

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