Preneed Cemetery Receivables (Tables)

6 Months Ended

Jun. 30, 2015

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

, the change in the allowance for contract cancellations was as follows (in thousands):

	June 30, 2015
Beginning balance	$	2,140
Write-offs and cancellations	(994		)
Provision	481
Ending balance	$	1,627

Aging of Past Due Financing Receivables

The aging of past due financing receivables as of June 30, 2015 was as follows (in thousands):

	31-60 Past Due		61-90 Past Due		91-120 Past Due		>120 Past Due		Total Past Due		Current		Total Financing Receivables
Recognized revenue	$	737	$	312	$	249	$	911	$	2,209	$	22,299	$	24,508
Deferred revenue	332		161		93		306		892		8,664		9,556
Total contracts	$	1,069	$	473	$	342	$	1,217	$	3,101	$	30,963	$	34,064