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Receivables from Preneed Funeral Trusts (Tables)

3 Months Ended

Mar. 31, 2025

Receivables from preneed funeral trusts are as follows (in thousands):


	March 31, 2025		December 31, 2024
Preneed funeral trust funds, at cost	$	22,955	$	23,063
Less: allowance for contract cancellation	(689)		(691)
Receivables from preneed funeral trusts, net including HFS	$	22,266	$	22,372
Less: Held for sale	(27)		—
Receivables from preneed funeral trusts, net	$	22,239	$	22,372

Fair value includes unrealized gains and losses on trust assets.

The composition of the preneed trust funds at March 31, 2025 is as follows (in thousands):


	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	6,860	$	6,860
Fixed income investments	12,803		12,803
Mutual funds and common stocks	3,288		3,090
Annuities	4		4
Total	$	22,955	$	22,757

The composition of the preneed trust funds at December 31, 2024 is as follows (in thousands):


	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	6,826	$	6,826
Fixed income investments	12,998		12,998
Mutual funds and common stocks	3,235		2,999
Annuities	4		4
Total	$	23,063	$	22,827