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Receivables from Preneed Funeral Trusts (Tables)

6 Months Ended

Jun. 30, 2026

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


	June 30, 2026		December 31, 2025
Preneed funeral trust funds, at cost	$	16,665	$	16,758
Less: allowance for contract cancellation	(500)		(503)


Receivables from preneed funeral trusts, net	$	16,165	$	16,255

Fair value includes unrealized gains and losses on trust assets.

The composition of the preneed trust funds at June 30, 2026, is as follows (in thousands):


	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	2,268	$	2,268
Fixed income investments	10,975		10,975
Mutual funds and common stocks	3,418		3,269
Annuities	4		4
Total	$	16,665	$	16,516

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


	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	2,220	$	2,220
Fixed income investments	11,108		11,108
Mutual funds and common stocks	3,426		3,306
Annuities	4		4
Total	$	16,758	$	16,638