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Preneed Cemetery Receivables (Tables)

6 Months Ended

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

PRENEED CEMETERY RECEIVABLES

+ References

No definition available.

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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

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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

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