Major Segments of Business

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

MAJOR SEGMENTS OF BUSINESS

MAJOR SEGMENTS OF BUSINESS

We conduct funeral and cemetery operations only in the United States. The following table presents revenue from operations, pre-tax income (loss) from operations and total assets by segment (in thousands):

	Funeral		Cemetery		Corporate			Consolidated
Revenues from operations:
Three months ended March 31, 2016	$	49,302	$	14,029	$	—		$	63,331
Three months ended March 31, 2015	$	50,137	$	13,116	$	—		$	63,253
Income (loss) from operations before income taxes:
Three months ended March 31, 2016	$	16,729	$	4,249	$	(13,360	)	$	7,618
Three months ended March 31, 2015	$	17,798	$	4,046	$	(10,821	)	$	11,023
Total assets:
March 31, 2016	$	591,785	$	225,301	$	10,092		$	827,178
December 31, 2015	$	591,389	$	229,479	$	12,271		$	833,139