XML 94 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Cemetery Perpetual Care Trust Investments Cemetery Perpetual Care Trust Investments (Unrealized losses on perpetual care trust investments) (Details) - Perpetual Care Trust Invesments - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months $ 10,067 $ 27,763
Unrealized Losses, In Loss Position Less than12 months (476) (3,995)
Fair market value, In Loss Position Greater than12 months 13,733 8,245
Unrealized Losses, In Loss Position Greater than12 months (2,596) (2,174)
Fair market value, Total 23,800 36,008
Unrealized Losses, Total (3,072) (6,169)
Municipal bonds    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 137  
Unrealized Losses, In Loss Position Less than12 months (3)  
Fair market value, In Loss Position Greater than12 months 0  
Unrealized Losses, In Loss Position Greater than12 months 0  
Fair market value, Total 137  
Unrealized Losses, Total (3)  
Foreign debt    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 1,619 2,541
Unrealized Losses, In Loss Position Less than12 months (120) (265)
Fair market value, In Loss Position Greater than12 months 1,961 281
Unrealized Losses, In Loss Position Greater than12 months (315) (215)
Fair market value, Total 3,580 2,822
Unrealized Losses, Total (435) (480)
Corporate debt    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 4,679 10,463
Unrealized Losses, In Loss Position Less than12 months (152) (2,164)
Fair market value, In Loss Position Greater than12 months 1,439 2,210
Unrealized Losses, In Loss Position Greater than12 months (669) (931)
Fair market value, Total 6,118 12,673
Unrealized Losses, Total (821) (3,095)
Preferred stock    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months   7,100
Unrealized Losses, In Loss Position Less than12 months   (301)
Fair market value, In Loss Position Greater than12 months   3,568
Unrealized Losses, In Loss Position Greater than12 months   (309)
Fair market value, Total   10,668
Unrealized Losses, Total   (610)
Preferred stock    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 2,038  
Unrealized Losses, In Loss Position Less than12 months (77)  
Fair market value, In Loss Position Greater than12 months 8,329  
Unrealized Losses, In Loss Position Greater than12 months (587)  
Fair market value, Total 10,367  
Unrealized Losses, Total (664)  
Mortgage-backed securities    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 31  
Unrealized Losses, In Loss Position Less than12 months (3)  
Fair market value, In Loss Position Greater than12 months 0  
Unrealized Losses, In Loss Position Greater than12 months 0  
Fair market value, Total 31  
Unrealized Losses, Total (3)  
Common stock    
Gain (Loss) on Investments [Line Items]    
Fair market value, In Loss Position Less than12 months 1,563 7,379
Unrealized Losses, In Loss Position Less than12 months (121) (1,220)
Fair market value, In Loss Position Greater than12 months 2,004 2,186
Unrealized Losses, In Loss Position Greater than12 months (1,025) (719)
Fair market value, Total 3,567 9,565
Unrealized Losses, Total $ (1,146) $ (1,939)