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Preneed Cemetery Receivables (Tables) | 6 Months Ended
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Jun. 30, 2017
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | For the six months ended June 30, 2017, the change in the allowance for contract cancellations was as follows (in thousands):
| June 30, 2017
Beginning balance | $ | 1,861 |
Write-offs and cancellations | (696 | )
Provision | 722 |
Ending balance | $ | 1,887 |
Aging of Past Due Financing Receivables | The aging of past due financing receivables as of June 30, 2017 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 | $ | 528 |  |  | $ | 346 |  |  | $ | 162 |  |  | $ | 1,165 |  |  | $ | 2,201 |  |  | $ | 27,112 |  |  | $ | 29,313 |
Deferred revenue | 219 |  |  | 161 |  |  | 81 |  |  | 350 |  |  | 811 |  |  | 9,846 |  |  | 10,657 |
Total contracts | $ | 747 |  |  | $ | 507 |  |  | $ | 243 |  |  | $ | 1,515 |  |  | $ | 3,012 |  |  | $ | 36,958 |  |  | $ | 39,970 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524 + Details
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