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Receivables from Preneed Funeral Trusts (Tables) | 6 Months Ended
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Jun. 30, 2024
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Trusts |
| June 30, 2024 |  | December 31, 2023
Preneed funeral trust funds, at cost | $ | 22,757 |  |  | $ | 22,196 |
Less: allowance for contract cancellation | (683) |  |  | (666) |
Receivables from preneed funeral trusts, net | $ | 22,074 |  |  | $ | 21,530 |
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 June 30, 2024 and December 31, 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 June 30, 2024 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 6,704 |  |  | $ | 6,704 |
Fixed income investments | 12,886 |  |  | 12,886 |
Mutual funds and common stocks | 3,163 |  |  | 2,897 |
Annuities | 4 |  |  | 4 |
Total | $ | 22,757 |  |  | $ | 22,491 |
The composition of the preneed funeral trust funds at December 31, 2023 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 6,547 |  |  | $ | 6,547 |
Fixed income investments | 12,732 |  |  | 12,732 |
Mutual funds and common stocks | 2,913 |  |  | 2,695 |
Annuities | 4 |  |  | 4 |
Total | $ | 22,196 |  |  | $ | 21,978 |

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