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Receivables (Tables)

6 Months Ended

Jun. 30, 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						June 30, 2021
Total allowance for credit losses on Preneed cemetery receivables, net			$	(1,644)					$	(307)					$	583					$	(1,368)

Aging of Past Due Financing Receivables

The aging of past due preneed cemetery receivables at June 30, 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			$	689					$	769					$	111					$	1,902					$	3,471					$	33,624					$	37,095
Deferred revenue			329						152						30						401						912						13,370						14,282
Total contracts			$	1,018					$	921					$	141					$	2,303					$	4,383					$	46,994					$	51,377

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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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