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Receivables (Tables)

3 Months Ended

Mar. 31, 2021

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

The following table summarizes the activity in our allowance for credit losses for Preneed cemetery receivables, net (in thousands):

			January 1, 2021						Provision for Credit Losses						Write Offs						March 31, 2021
Total allowance for credit losses on Preneed cemetery receivables, net			$	(1,644)					$	(246)					$	25					$	(1,865)

Aging of Past Due Financing Receivables

The aging of past due preneed cemetery receivables as of March 31, 2021 is as follows (in thousands):

			31-60 Past Due						61-90 Past Due						91-120 Past Due						>120 Past Due						Total Past Due						Current						Total
Recognized revenue			$	623					$	404					$	194					$	1,990					$	3,211					$	32,953					$	36,164
Deferred revenue			184						140						46						600						970						11,763						12,733
Total contracts			$	807					$	544					$	240					$	2,590					$	4,181					$	44,716					$	48,897

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PRENEED CEMETERY RECEIVABLES

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Tabular disclosure of allowance for credit loss on financing receivable.

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