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Preneed Cemetery Receivables (Tables)

9 Months Ended

Sep. 30, 2018

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

September 30, 2018, the change in the allowance for contract cancellations was as follows (in thousands):

	September 30, 2018
Beginning balance	$	2,019
Write-offs and cancellations	(1,024		)
Provision	870
Ending balance	$	1,865

Aging of Past Due Financing Receivables

The aging of preneed cemetery financed receivables as of September 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	$	686			$	382			$	124			$	1,216			$	2,408			$	25,152			$	27,560
Deferred revenue	209				122				38				304				673				9,078				9,751
Total	$	895			$	504			$	162			$	1,520			$	3,081			$	34,230			$	37,311

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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=84173941&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=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

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