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Receivables from Preneed Trusts (Tables) | 6 Months Ended
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Jun. 30, 2020
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Trusts | As of December 31, 2019 and June 30, 2020, receivables from preneed trusts are as follows (in thousands):
| December 31, 2019 |  |  | June 30, 2020 |
Preneed trust funds, at cost | $ | 18,581 |  |  | $ | 18,012 |
Less: allowance for contract cancellation | (557 | ) |  | (541 | )
Receivables from preneed trusts, net | $ | 18,024 |  |  | $ | 17,471 |
Composition of Assets Held in Trust | The following summary reflects the composition of the assets held in trust and controlled by third parties to satisfy our future obligations under preneed arrangements related to the preceding contracts at June 30, 2020 and December 31, 2019. The cost basis includes reinvested interest and dividends that have been earned on the trust assets. Fair value includes unrealized gains and losses on trust assets. The composition of the preneed trust funds at December 31, 2019 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 4,533 |  |  | $ | 4,533 |
Fixed income investments | 11,603 |  |  | 11,603 |
Mutual funds and common stocks | 2,440 |  |  | 2,518 |
Annuities | 5 |  |  | 5 |
Total | $ | 18,581 |  |  | $ | 18,659 |
The composition of the preneed trust funds at June 30, 2020 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 4,425 |  |  | $ | 4,425 |
Fixed income investments | 11,324 |  |  | 11,324 |
Mutual funds and common stocks | 2,259 |  |  | 2,397 |
Annuities | 4 |  |  | 4 |
Total | $ | 18,012 |  |  | $ | 18,150 |

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