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Receivables from Preneed Funeral Trusts (Tables) | 6 Months Ended
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Jun. 30, 2025
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Funeral Trust Funds | Receivables from preneed funeral trusts are as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Preneed funeral trust funds, at cost | $ | 22,733 |  |  | $ | 23,063 |
Less: allowance for contract cancellation | (682) |  |  | (691) |
Receivables from preneed funeral trusts, net including HFS | $ | 22,051 |  |  | $ | 22,372 |
Less: Held for sale | (27) |  |  | — |
Receivables from preneed funeral trusts, net | $ | 22,024 |  |  | $ | 22,372 |
Composition of Assets Held in Trust | Fair value includes unrealized gains and losses on trust assets. The composition of the preneed trust funds at June 30, 2025, is as follows (in thousands):
| Historical Cost Basis |  | Fair Value |
Cash and cash equivalents | $ | 6,964 |  |  | $ | 6,964 |  |
Fixed income investments | 12,530 |  |  | 12,530 |  |
Mutual funds and common stocks | 3,235 |  |  | 3,082 |  |
Annuities | 4 |  |  | 4 |  |
Total | $ | 22,733 |  |  | $ | 22,580 |  |
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 |  |

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- Definition Composition of Assets Held in Trust [Table Text Block] + References No definition available. + Details
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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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- Definition RECEIVABLES FROM PRENEED TRUSTS + References No definition available. + Details
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