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v3.23.2

Trust Investments (Cost and fair market value associated with preneed funeral trust investments) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Preneed Cemetery Trust Investments |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 100,803 | $ 106,798
Unrealized Gains | 8,009 | 6,562
Unrealized Losses | (16,723) | (16,223)
Fair Market Value | 92,089 | 97,137
Preneed cemetery trust investments | $ 92,898 | $ 98,269
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 91.40% | 91.00%
Preneed Cemetery Trust Investments | Accrued investment income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 809 | $ 1,132
Fair Market Value | 809 | 1,132
Preneed Funeral Trust Investments |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 113,179 | 114,744
Unrealized Gains | 7,673 | 5,792
Unrealized Losses | (14,878) | (13,515)
Fair Market Value | 105,974 | 107,021
Preneed cemetery trust investments | $ 106,713 | $ 107,995
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 93.60% | 93.30%
Preneed Funeral Trust Investments | Accrued investment income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 739 | $ 974
Fair Market Value | 739 | 974
Fair Value, Inputs, Level 1 | Preneed Cemetery Trust Investments | Cash and money market accounts |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 8,330 | 10,434
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 8,330 | 10,434
Fair Value, Inputs, Level 1 | Preneed Cemetery Trust Investments | Common stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 38,955 | 42,929
Unrealized Gains | 6,335 | 5,102
Unrealized Losses | (7,183) | (6,228)
Fair Market Value | 38,107 | 41,803
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Cash and money market accounts |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 26,018 | 29,641
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 26,018 | 29,641
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | U.S. Treasury Debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 485 | 484
Unrealized Gains | 0 | 0
Unrealized Losses | (42) | (45)
Fair Market Value | 443 | 439
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Common stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 35,390 | 36,478
Unrealized Gains | 6,071 | 4,485
Unrealized Losses | (6,319) | (5,187)
Fair Market Value | 35,142 | 35,776
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost |  | 326
Unrealized Gains |  | 0
Unrealized Losses |  | (30)
Fair Market Value |  | 296
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Foreign debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 10,978 | 12,241
Unrealized Gains | 1,028 | 910
Unrealized Losses | (421) | (644)
Fair Market Value | 11,585 | 12,507
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Corporate debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 14,593 | 15,066
Unrealized Gains | 180 | 104
Unrealized Losses | (4,625) | (4,139)
Fair Market Value | 10,148 | 11,031
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Preferred stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,553 | 12,560
Unrealized Gains | 449 | 436
Unrealized Losses | (1,521) | (1,789)
Fair Market Value | 10,481 | 11,207
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Mortgage-backed securities |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 79 | 79
Unrealized Gains | 0 | 0
Unrealized Losses | (9) | (8)
Fair Market Value | 70 | 71
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Fixed income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,379 | 12,324
Unrealized Gains | 17 | 10
Unrealized Losses | (2,846) | (3,310)
Fair Market Value | 8,550 | 9,024
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 554 | 362
Unrealized Gains | 0 | 0
Unrealized Losses | (52) | (33)
Fair Market Value | 502 | 329
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | U.S. agency obligations |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 803 | 803
Unrealized Gains | 0 |
Unrealized Losses | (65) | (72)
Fair Market Value | 738 | 731
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Foreign debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 10,433 | 10,851
Unrealized Gains | 992 | 818
Unrealized Losses | (385) | (555)
Fair Market Value | 11,040 | 11,114
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Corporate debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 13,219 | 12,735
Unrealized Gains | 166 | 89
Unrealized Losses | (4,161) | (3,443)
Fair Market Value | 9,224 | 9,381
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Preferred stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 10,537 | 10,730
Unrealized Gains | 428 | 391
Unrealized Losses | (1,443) | (1,564)
Fair Market Value | 9,522 | 9,557
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Fixed Income Securities |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 9,714 | 9,907
Unrealized Gains | 16 | 9
Unrealized Losses | (2,479) | (2,691)
Fair Market Value | 7,251 | 7,225
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Other Investments |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 3,521 | 3,592
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 3,521 | $ 3,592
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 409 |
Unrealized Gains | 0 |
Unrealized Losses | (48) |
Fair Market Value | $ 361 |

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