XML 64 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Preneed Trust Investments (Preneed cemetery trust investment security transactions) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Debt and Equity Securities, FV-NI [Line Items]        
Fair value measurements, transfers between Level 1 and Level 2     $ 0  
Preneed Cemetery Trust Investments [Member] | Interest Income and Other, Net [Member]        
Debt and Equity Securities, FV-NI [Line Items]        
Investment income $ 414,000 $ 474,000 985,000 $ 899,000
Realized gain, net 2,363,000 18,000 3,821,000 871,000
Realized losses (1,001,000) (750,000) (1,636,000) (1,357,000)
Expenses and taxes (407,000) (221,000) (685,000) (272,000)
Increase (decrease) in deferred preneed cemetery receipts held in trust $ (1,369,000) $ 479,000 $ (2,485,000) $ (141,000)