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Preneed Cemetery Receivables (Tables) | 6 Months Ended
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Jun. 30, 2018
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | June 30, 2018, the change in the allowance for contract cancellations was as follows (in thousands):
| June 30, 2018
Beginning balance | $ | 2,019 |
Write-offs and cancellations | (478 | )
Provision | 570 |
Ending balance | $ | 2,111 |
Aging of Past Due Financing Receivables | The aging of preneed cemetery financed receivables as of June 30, 2018 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 Financed Receivables
Recognized revenue | $ | 742 |  |  | $ | 323 |  |  | $ | 145 |  |  | $ | 1,372 |  |  | $ | 2,582 |  |  | $ | 28,679 |  |  | $ | 31,261 |
Deferred revenue | 233 |  |  | 110 |  |  | 34 |  |  | 367 |  |  | 744 |  |  | 10,160 |  |  | 10,904 |
Total | $ | 975 |  |  | $ | 433 |  |  | $ | 179 |  |  | $ | 1,739 |  |  | $ | 3,326 |  |  | $ | 38,839 |  |  | $ | 42,165 |

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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=84173941&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=84173941&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=84173941&loc=SL6953401-111524 + Details
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