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Receivables (Tables)

9 Months Ended

Sep. 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						September 30, 2021
Total allowance for credit losses on Preneed cemetery receivables, net			$	(1,644)					$	(497)					$	826					$	(1,315)

Aging of Past Due Financing Receivables

The aging of past due preneed cemetery receivables at September 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			$	849					$	644					$	246					$	1,955					$	3,694					$	34,256					$	37,950
Deferred revenue			1,436						209						75						511						2,231						12,659						14,890
Total contracts			$	2,285					$	853					$	321					$	2,466					$	5,925					$	46,915					$	52,840

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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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