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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Disaggregation of Revenue

Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):

Three Months Ended March 31, 2020
		Funeral				Cemetery				Total
Services		$	37,559			$	3,173			$	40,732
Merchandise		20,700				2,286				22,986
Cemetery property		—				8,285				8,285
Other revenue		3,483				2,004				5,487
Total		$	61,742			$	15,748			$	77,490

Three Months Ended March 31, 2019
		Funeral				Cemetery				Total
Services		$	33,977			$	2,675			$	36,652
Merchandise		19,965				1,778				21,743
Cemetery property		—				6,836				6,836
Other revenue		2,221				1,629				3,850
Total		$	56,163			$	12,918			$	69,081

Revenue, pre-tax income and total and total assets by segments

The following table presents Operating income (loss), Income (loss) before income taxes and Total assets by segment (in thousands):

	Funeral				Cemetery				Corporate				Consolidated
Operating income (loss):
Three Months Ended March 31, 2020	$	4,311			$	4,167			$	(6,328	)		$	2,150
Three Months Ended March 31, 2019	18,076				3,524				(6,001		)		15,599
Income (loss) before income taxes:
Three Months Ended March 31, 2020	$	4,119			$	4,105			$	(14,571	)		$	(6,347	)
Three Months Ended March 31, 2019	17,862				3,585				(12,246		)		9,201
Total assets:
March 31, 2020	$	762,815			$	318,960			$	38,782			$	1,120,557
December 31, 2019	790,459				314,413				24,883				1,129,755

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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