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Receivables from Preneed Trusts (Tables) | 9 Months Ended
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Sep. 30, 2023
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Trusts |
| December 31, 2022 |  | September 30, 2023
Preneed funeral trust funds, at cost | $ | 20,594 |  |  | $ | 21,954 |
Less: allowance for contract cancellation | (618) |  |  | (659) |
Receivables from preneed funeral trusts, net | $ | 19,976 |  |  | $ | 21,295 |
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 related to the underlying preneed funeral contracts at December 31, 2022 and September 30, 2023. 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, 2023 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 6,442 |  |  | $ | 6,442 |
Fixed income investments | 12,661 |  |  | 12,661 |
Mutual funds and common stocks | 2,847 |  |  | 2,519 |
Annuities | 4 |  |  | 4 |
Total | $ | 21,954 |  |  | $ | 21,626 |
The composition of the preneed funeral trust funds at December 31, 2022 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
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 |

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