Preneed Cemetery Receivables (Tables)

3 Months Ended

Mar. 31, 2016

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

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

	March 31, 2016
Beginning balance	$	1,765
Write-offs and cancellations	(385		)
Provision	399
Ending balance	$	1,779

Aging of Past Due Financing Receivables

The aging of past due financing receivables as of March 31, 2016 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	$	569	$	351	$	185	$	1,096	$	2,201	$	23,970	$	26,171
Deferred revenue	206		119		84		351		760		9,906		10,666
Total contracts	$	775	$	470	$	269	$	1,447	$	2,961	$	33,876	$	36,837