XML 99 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Preneed Trust Investments (Preneed funeral trust investment security transactions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Debt and Equity Securities, FV-NI [Line Items]      
Investment income $ 4,500 $ 5,934 $ 5,949
Net change in deferred preneed cemetery receipts held in trust (4,123) (4,579) (5,111)
Preneed Funeral Trust Investments      
Debt and Equity Securities, FV-NI [Line Items]      
Investment income 1,753 1,623 2,420
Realized gains 6,214 6,662 2,386
Realized losses (4,612) (5,882) (2,396)
Expenses and taxes (1,129) (885) (1,290)
Net change in deferred preneed cemetery receipts held in trust $ (2,226) $ (1,518) $ (1,120)