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SEGMENT REPORTING
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Three months ended June 30, 2020
 
 
 
 
 
 
 
 
Funeral

 
Cemetery

 
Total

Services
 
$
35,653

 
$
3,227

 
$
38,880

Merchandise
 
20,121

 
2,512

 
22,633

Cemetery property
 

 
10,009

 
10,009

Other revenue
 
3,347

 
2,608

 
5,955

Total
 
$
59,121

 
$
18,356

 
$
77,477

Three months ended June 30, 2019
 
 
 
 
 
 
 
 
Funeral

 
Cemetery

 
Total

Services
 
$
31,931

 
$
2,728

 
$
34,659

Merchandise
 
18,378

 
1,953

 
20,331

Cemetery property
 

 
8,546

 
8,546

Other revenue
 
2,198

 
2,018

 
4,216

Total
 
$
52,507

 
$
15,245

 
$
67,752


Six months ended June 30, 2020
 
 
 
 
 
 
 
 
Funeral

 
Cemetery

 
Total

Services
 
$
73,212

 
$
6,400

 
$
79,612

Merchandise
 
40,821

 
4,798

 
45,619

Cemetery property
 

 
18,294

 
18,294

Other revenue
 
6,830

 
4,612

 
11,442

Total
 
$
120,863

 
$
34,104

 
$
154,967

Six months ended June 30, 2019
 
 
 
 
 
 
 
 
Funeral

 
Cemetery

 
Total

Services
 
$
65,908

 
$
5,403

 
$
71,311

Merchandise
 
38,343

 
3,731

 
42,074

Cemetery property
 

 
15,382

 
15,382

Other revenue
 
4,419

 
3,647

 
8,066

Total
 
$
108,670

 
$
28,163

 
$
136,833


We conduct funeral and cemetery operations only in the United States. 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 June 30, 2020
$
19,869

 
$
5,291

 
$
(6,894
)
 
$
18,266

Three months ended June 30, 2019
14,624

 
4,626

 
(6,061
)
 
13,189

 
 
 
 
 
 
 
 
Six months ended June 30, 2020
$
24,180

 
$
9,458

 
$
(13,222
)
 
$
20,416

Six months ended June 30, 2019
32,700

 
8,150

 
(12,062
)
 
28,788

 
 
 
 
 
 
 
 
Income (loss) before income taxes:
 
 
 
 
 
 
 
Three months ended June 30, 2020
$
19,674

 
$
5,348

 
$
(15,176
)
 
$
9,846

Three months ended June 30, 2019
14,418

 
4,852

 
(12,262
)
 
7,008

 
 
 
 
 
 
 
 
Six months ended June 30, 2020
$
23,792

 
$
9,453

 
$
(29,746
)
 
$
3,499

Six months ended June 30, 2019
32,279

 
8,438

 
(24,508
)
 
16,209

 
 
 
 
 
 
 
 
Total assets:
 
 
 
 
 
 
 
June 30, 2020
$
768,462

 
$
341,522

 
$
24,668

 
$
1,134,652

December 31, 2019
790,459

 
314,413

 
24,883

 
1,129,755