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Major Segments of Business
9 Months Ended
Sep. 30, 2017
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 revenues from operations, income (loss) from operations before income taxes and total assets by segment (in thousands):
 
Funeral
 
Cemetery
 
Corporate
 
Consolidated
Revenues from operations:
 
 
 
 
 
 
 
Three months ended September 30, 2017
$
47,329

 
$
13,725

 
$

 
$
61,054

Three months ended September 30, 2016
$
45,183

 
$
14,957

 
$

 
$
60,140

 
 
 
 
 
 
 
 
Nine months ended September 30, 2017
$
150,279

 
$
42,784

 
$

 
$
193,063

Nine months ended September 30, 2016
$
140,952

 
$
44,384

 
$

 
$
185,336

 
 
 
 
 
 
 
 
Income (loss) from operations before income taxes:
 
 
 
 
 
 
 
Three months ended September 30, 2017
$
12,394

 
$
3,002

 
$
(10,836
)
 
$
4,560

Three months ended September 30, 2016
$
13,478

 
$
4,327

 
$
(10,231
)
 
$
7,574

 
 
 
 
 
 
 
 
Nine months ended September 30, 2017
$
45,414

 
$
11,609

 
$
(33,208
)
 
$
23,815

Nine months ended September 30, 2016
$
44,322

 
$
12,875

 
$
(33,337
)
 
$
23,860

 
 
 
 
 
 
 
 
Total assets:
 
 
 
 
 
 
 
September 30, 2017
$
637,075

 
$
245,674

 
$
4,297

 
$
887,046

December 31, 2016
$
634,145

 
$
241,621

 
$
9,303

 
$
885,069