XML 110 R90.htm IDEA: XBRL DOCUMENT v3.20.4
Trust Investments (Fixed income securities within our perpetual care trust investment in an unrealized loss position) (Details) - Preneed Funeral Trust Investments [Member] - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Fair market value    
In Loss Position Less than 12 months $ 3,462 $ 4,214
In Loss Position Greater than 12 months 3,867 4,054
Total 7,329 8,268
Unrealized Losses    
Unrealized Losses, In Loss Position Less than12 months (308) (328)
Unrealized Losses, In Loss Position Greater than12 months (990) (558)
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss (1,298) (886)
Corporate debt    
Fair market value    
In Loss Position Less than 12 months 1,728 168
In Loss Position Greater than 12 months 312 549
Total 2,040 717
Unrealized Losses    
Unrealized Losses, In Loss Position Less than12 months (43) (26)
Unrealized Losses, In Loss Position Greater than12 months (539) (149)
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss (582) (175)
Corporate debt    
Fair market value    
In Loss Position Less than 12 months 592 1,057
In Loss Position Greater than 12 months 410 3,253
Total 1,002 4,310
Unrealized Losses    
Unrealized Losses, In Loss Position Less than12 months (74) (196)
Unrealized Losses, In Loss Position Greater than12 months (166) (338)
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss (240) (534)
Mortgage-backed securities    
Fair market value    
In Loss Position Less than 12 months 1,142  
In Loss Position Greater than 12 months 3,060  
Total 4,202  
Unrealized Losses    
Unrealized Losses, In Loss Position Less than12 months (191)  
Unrealized Losses, In Loss Position Greater than12 months (164)  
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss (355)  
Mortgage-backed securities    
Fair market value    
In Loss Position Less than 12 months 0 0
In Loss Position Greater than 12 months 85 252
Total 85 252
Unrealized Losses    
Unrealized Losses, In Loss Position Less than12 months 0 0
Unrealized Losses, In Loss Position Greater than12 months (121) (71)
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss $ (121) $ (71)