XML 99 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preneed Trust Investments (Preneed funeral trust investment security transactions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Debt and Equity Securities, FV-NI [Line Items]      
Investment income $ 5,934 $ 5,949 $ 6,451
Decrease (increase) in deferred preneed cemetery receipts held in trust (4,579) (5,111) (6,017)
Preneed Funeral Trust Investments      
Debt and Equity Securities, FV-NI [Line Items]      
Investment income 1,623 2,420 2,344
Realized gains 6,662 2,386 2,287
Realized losses (5,882) (2,396) (6,642)
Expenses and taxes (885) (1,290) (1,174)
Decrease (increase) in deferred preneed cemetery receipts held in trust $ (1,518) $ (1,120) $ 3,185