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Preneed Cemetery Receivables (Tables) | 9 Months Ended
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Sep. 30, 2019
Preneed Cemetery Receivables [Abstract] |
Preneed Cemetery Receivables | September 30, 2019, the change in the allowance for contract cancellations is as follows (in thousands):
| September 30, 2019
Beginning balance | $ | 1,808 |
Write-offs and cancellations | (598 | )
Provision | 611 |
Ending balance | $ | 1,821 |
Aging of Past Due Financing Receivables | The aging of preneed cemetery financed receivables as of September 30, 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 | $ | 510 |  |  | $ | 288 |  |  | $ | 101 |  |  | $ | 1,151 |  |  | $ | 2,050 |  |  | $ | 27,676 |  |  | $ | 29,726 |
Deferred revenue | 203 |  |  | 81 |  |  | 63 |  |  | 279 |  |  | 626 |  |  | 9,169 |  |  | 9,795 |
Total | $ | 713 |  |  | $ | 369 |  |  | $ | 164 |  |  | $ | 1,430 |  |  | $ | 2,676 |  |  | $ | 36,845 |  |  | $ | 39,521 |

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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 + Details
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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 + Details
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