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Receivables from Preneed Funeral Trusts (Tables) | 9 Months Ended
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Sep. 30, 2022
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Trusts | We account for these investments at cost. Receivables from preneed funeral trusts are as follows (in thousands):
| December 31, 2021 |  | September 30, 2022
Preneed funeral trust funds, at cost | $ | 19,597 |  |  | $ | 20,741 |
Less: allowance for contract cancellation | (588) |  |  | (622) |
Receivables from preneed funeral trusts, net | $ | 19,009 |  |  | $ | 20,119 |
Composition of Assets Held in Trust | The following summary reflects the composition of the assets held in trust and controlled by third parties to satisfy our future obligations under preneed arrangements related to the preceding contracts at December 31, 2021 and September 30, 2022. The cost basis includes reinvested interest and dividends that have been earned on the trust assets. Fair value includes unrealized gains and losses on trust assets. The composition of the preneed funeral trust funds at September 30, 2022 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 5,973 |  |  | $ | 5,973 |
Fixed income investments | 12,078 |  |  | 12,078 |
Mutual funds and common stocks | 2,687 |  |  | 2,363 |
Annuities | 3 |  |  | 3 |
Total | $ | 20,741 |  |  | $ | 20,417 |
The composition of the preneed funeral trust funds at December 31, 2021 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 5,595 |  |  | $ | 5,595 |
Fixed income investments | 11,386 |  |  | 11,386 |
Mutual funds and common stocks | 2,611 |  |  | 2,682 |
Annuities | 5 |  |  | 5 |
Total | $ | 19,597 |  |  | $ | 19,668 |

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