XML 33 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contracts Secured by Insurance
12 Months Ended
Dec. 31, 2017
Contracts Secured by Insurance [Abstract]  
CONTRACTS SECURED BY INSURANCE
CONTRACTS FUNDED BY INSURANCE
Certain preneed funeral contracts are funded by life insurance contracts. Generally, the proceeds of the life insurance policies have been assigned to us and will be paid upon the death of the insured. The proceeds will be used to satisfy the beneficiary’s obligations under the preneed contract for services and merchandise. Preneed funeral contracts to be funded at maturity by insurance policies totaled $357.4 million and $371.5 million at December 31, 2016 and 2017, respectively, and are not included on our Consolidated Balance Sheets.