XML 154 R89.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Cemetery Perpetual Care Trust Investments (Cost and fair market values associated with the trust investments held in perpetual care trust funds) (Details) - Perpetual Care Trust Investments - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Debt and Equity Securities, FV-NI [Line Items] |  |
Cemetery perpetual care investments | $ (64,047) | $ (44,071)
Market value as a percentage of cost | 104.90% | 90.80%
Cash and money market accounts | Fair Value, Level 1 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 4,624 | $ 11,144
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 4,624 | 11,144
Foreign debt | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 4,200 | 2,872
Unrealized Gains | 238 | 27
Unrealized Losses | (175) | (385)
Fair Market Value | 4,263 | 2,514
Preferred stock | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,658 | 9,956
Unrealized Gains | 802 | 227
Unrealized Losses | (534) | (730)
Fair Market Value | 11,926 | 9,453
Preferred stock | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 10,782 | 8,141
Unrealized Gains | 666 | 37
Unrealized Losses | (106) | (820)
Fair Market Value | 11,342 | 7,358
Mortgage-backed securities | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 324 | 417
Unrealized Gains | 0 | 101
Unrealized Losses | (71) | (9)
Fair Market Value | 253 | 509
Common stock | Fair Value, Level 1 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 21,594 | 15,562
Unrealized Gains | 3,399 | 542
Unrealized Losses | (1,911) | (3,395)
Fair Market Value | 23,082 | 12,709
Equity Securities [Member] | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 233 |
Unrealized Gains | 146 |
Unrealized Losses | (1) |
Fair Market Value | 378 |
Fixed income | Fair Value, Level 2 |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 7,156 |
Unrealized Gains | 618 |
Unrealized Losses | (107) |
Fair Market Value | 7,667 |
Trust securities |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 60,571 | 48,092
Unrealized Gains | 5,869 | 934
Unrealized Losses | (2,905) | (5,339)
Fair Market Value | 63,535 | 43,687
Accrued investment income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 512 | 384
Fair Market Value | $ 512 | $ 384

X
- Definition Fair market value as a percentage of cost. + References No definition available. + Details
Name: | csv_PreneedCemeteryTrustInvestmentsFairMarketValueAsPercentageOfCostInPercent
Namespace Prefix: | csv_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecuritiesAmortizedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_AvailableForSaleSecuritiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_PerpetualCareTrustInvesmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_ForeignGovernmentDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_MortgageBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_EquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_FixedIncomeFundsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=csv_TrustSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=csv_AccruedInvestmentIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |