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Receivables from Preneed Funeral Trusts (Tables) | 12 Months Ended
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Dec. 31, 2022
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Funeral Trust Funds | Receivables from preneed funeral trusts are as follows (in thousands):
| December 31, 2021 |  | December 31, 2022
Preneed funeral trust funds, at cost | $ | 19,597 |  |  | $ | 20,594 |
Less: allowance for contract cancellation | (588) |  |  | (618) |
Receivables from preneed funeral trusts, net | $ | 19,009 |  |  | $ | 19,976 |
Composition of Assets Held in Trust | Fair value includes unrealized gains and losses on trust assets. The composition of the preneed trust funds at December 31, 2022 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
As of December 31, 2022 |  |  |
Cash and cash equivalents | $ | 6,071 |  |  | $ | 6,071 |
Fixed income investments | 11,795 |  |  | 11,795 |
Mutual funds and common stocks | 2,725 |  |  | 2,440 |
Annuities | 3 |  |  | 3 |
Total | $ | 20,594 |  |  | $ | 20,309 |
The composition of the preneed trust funds at December 31, 2021 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
As of December 31, 2021 |  |  |
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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- Definition Tabular disclosure of the cost and allowance components associated with the net recorded value of preneed funeral trust funds. + References No definition available. + Details
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