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14) Revenues From Contracts With Customers: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2018
Tables/Schedules |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities |
| Contract Balances
| Receivables (1) | Contract Asset (2) | Contract Liability (2)
Opening (1/1/2018) | $ 2,742,765 | $ 856,479 | $ 13,729,547
Closing (9/30/2018) | 3,010,663 | 697,832 | 13,140,329
Increase/(decrease) | 267,898 | (158,647) | (589,218)
(1) Included in Receivables, net on the condensed consolidated balance sheets
(2) The contract asset and liability are netted together in Deferred pre-need cemetery and mortuary contract revenues on the condensed consolidated balance sheets.

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