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v3.19.2

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Receivables | Accounts receivable is comprised of the following at December 31, 2018 and June 30, 2019 (in thousands):
| December 31, 2018 |  | June 30, 2019
Funeral receivables, net of allowance for bad debt of $189 and $205, respectively | $ | 9,002 |  |  | $ | 8,118 |
Cemetery receivables, net of allowance for bad debt of $580 and $554, respectively | 9,688 |  |  | 8,453 |
Other receivables | 207 |  |  | 223 |
Accounts receivable, net | $ | 18,897 |  |  | $ | 16,794 |
Cemetery receivables recorded in Preneed Receivables, net represent payments expected to be received beyond one year from the balance sheet date. Preneed receivables, net are comprised of the following at December 31, 2018 and June 30, 2019 (in thousands):
| December 31, 2018 |  | June 30, 2019
Cemetery preneed receivables | $ | 25,568 |  |  | $ | 26,477 |
Less: unearned finance charges | (2,821 | ) |  | (2,811 | )
Less: allowance for bad debt and contract cancellation | (1,228 | ) |  | (1,138 | )
Less: balances due on undelivered cemetery preneed contracts | (3,078 | ) |  | (3,070 | )
Preneed receivables, net | $ | 18,441 |  |  | $ | 19,458 |
Property, Plant and Equipment | Property, plant and equipment is comprised of the following at December 31, 2018 and June 30, 2019 (in thousands):
| December 31, 2018 |  | June 30, 2019
Land | $ | 81,012 |  |  | $ | 80,901 |
Buildings and improvements | 223,646 |  |  | 227,080 |
Furniture, equipment and automobiles | 81,125 |  |  | 83,072 |
Property, plant and equipment, at cost | 385,783 |  |  | 391,053 |
Less: accumulated depreciation | (124,945 | ) |  | (131,218 | )
Property, plant and equipment, net | $ | 260,838 |  |  | $ | 259,835 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: 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 + Details
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