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Preneed Cemetery Receivables (Tables)

3 Months Ended

Mar. 31, 2019

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

March 31, 2019, the change in the allowance for contract cancellations is as follows (in thousands):

	March 31, 2019
Beginning balance	$	1,808
Write-offs and cancellations	(242		)
Provision	216
Ending balance	$	1,782

Aging of Past Due Financing Receivables

The aging of preneed cemetery financed receivables as of March 31, 2019 is 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	$	470			$	315			$	61			$	1,187			$	2,033			$	25,925			$	27,958
Deferred revenue	154				109				30				332				625				8,742				9,367
Total	$	624			$	424			$	91			$	1,519			$	2,658			$	34,667			$	37,325

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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