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Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | $ 43,404 |  | $ 41,316
Unearned finance charges associated with receivables | (4,404) |  | (4,522)
Receivables From Preneed Funeral Trust Gross | 39,000 |  | 36,794
Less: balances due on undelivered cemetery preneed contracts | (5,837) |  | (4,823)
Preneed cemetery receivables, net | 20,402 |  | 20,173
Allowance for Contract Cancellations [Roll Forward] |  |  |
Provision | (690) | $ (366) |
Ending balance | 1,228 |  |
Trade and financed receivables | 20,594 |  | 20,554
Receivables from Preneed Funeral Trusts | (18,089) |  | (18,024)
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss | (2,674) |  | (1,916)
Accounts Receivable, after Allowance for Credit Loss | (10,087) |  | (9,882)
Cemetery |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 1,500 |  | 1,400
Allowance for Contract Cancellations [Roll Forward] |  |  |
Ending balance | 970 |  |
Trade and financed receivables | 11,057 |  | 10,508
Receivables from Preneed Funeral Trusts | 3,200 |  | 3,100
Preneed Cemetery Receivables [Member] |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 2,412 |  | 2,405
Allowance for Doubtful Accounts Receivable, Current, Preneed Receivables | 3,937 |  | 4,049
Allowance for Contract Cancellations [Roll Forward] |  |  |
Beginning balance | (1,290) |  |
Write-offs and cancellations | (132) |  |
Provision | (228) | $ (200) |
Accounts Receivable, Credit Loss Expense (Reversal), Acquisition | (318) |  |
Ending balance | (1,704) |  |
Cemetery interment rights |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | 33,067 |  | 31,366
Cemetery merchandise and services |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | 10,337 |  | 9,950
Cemetery |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | $ 596 |  | $ 580

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- Definition Preneed Cemetery Receivable, after Allowance for Credit Loss + References No definition available. + Details
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- Definition The allowance for contract cancellation related to preneed funeral funds. + References No definition available. + Details
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- Definition A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition An amount representing assets in trusts, reported at cost before allowance for contract cancellations, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. + References No definition available. + Details
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- Definition An amount representing assets in trusts, reported at cost, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4519-111522 + Details
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