Preneed Cemetery Receivables (Tables)

9 Months Ended

Sep. 30, 2017

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

September 30, 2017, the change in the allowance for contract cancellations was as follows (in thousands):

	September 30, 2017
Beginning balance	$	1,861
Write-offs and cancellations	(1,004		)
Provision	1,093
Ending balance	$	1,950

Aging of Past Due Financing Receivables

The aging of past due financing receivables as of September 30, 2017 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	$	866	$	393	$	190	$	1,205	$	2,654	$	26,517	$	29,171
Deferred revenue	272		145		71		387		875		9,900		10,775
Total contracts	$	1,138	$	538	$	261	$	1,592	$	3,529	$	36,417	$	39,946