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Trust Investments (Components of preneed funeral trust investments) (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Debt and Equity Securities, FV-NI [Line Items] |  |
Preneed funeral trust investments | $ 108,404 | $ 101,235
Preneed Funeral Trust Investments [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Preneed funeral trust investments, at fair value | 111,587 | 104,166
Less: allowance for contract cancellation | (3,183) | (2,931)
Preneed funeral trust investments | 108,404 | 101,235
Available-for-sale Securities, Amortized Cost Basis | 106,087 | 97,700
Unrealized Gains | 9,266 | 13,125
Unrealized Losses | (4,788) | (7,570)
Fair Market Value | $ 110,565 | $ 103,255

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- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, before allowance for related contract cancellations. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions which may include : (1) fixed income securities; (2) common stock; and (3) mutual funds. + References No definition available. + Details
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- Definition Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. + References No definition available. + Details
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- Definition This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + References No definition available. + Details
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- Details
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