SEGMENT REPORTING

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):

Three months ended September 30, 2020
	Funeral		Cemetery		Total
Services	$	36,987	$	4,231	$	41,218
Merchandise	20,846		3,019		23,865
Cemetery property	—		12,433		12,433
Other revenue	3,601		3,276		6,877
Total	$	61,434	$	22,959	$	84,393

Three months ended September 30, 2019
	Funeral		Cemetery		Total
Services	$	31,400	$	2,733	$	34,133
Merchandise	17,918		2,060		19,978
Cemetery property	—		8,024		8,024
Other revenue	2,199		1,791		3,990
Total	$	51,517	$	14,608	$	66,125

Nine months ended September 30, 2020
	Funeral		Cemetery		Total
Services	$	110,199	$	10,631	$	120,830
Merchandise	61,667		7,817		69,484
Cemetery property	—		30,727		30,727
Other revenue	10,431		7,888		18,319
Total	$	182,297	$	57,063	$	239,360

Nine months ended September 30, 2019
	Funeral		Cemetery		Total
Services	$	97,308	$	8,136	$	105,444
Merchandise	56,261		5,791		62,052
Cemetery property	—		23,406		23,406
Other revenue	6,618		5,438		12,056
Total	$	160,187	$	42,771	$	202,958

We conduct funeral and cemetery operations only in the United States. The following table presents Operating income (loss), Income (loss) before income taxes and Total assets by segment (in thousands):

	Funeral		Cemetery		Corporate		Consolidated
Operating income (loss):
Three months ended September 30, 2020	$	13,975	$	8,982	$	(6,463)	$	16,494
Three months ended September 30, 2019	9,531		3,932		(6,112)		7,351
Nine months ended September 30, 2020	$	38,155	$	18,440	$	(19,685)	$	36,910
Nine months ended September 30, 2019	42,220		12,083		(18,174)		36,129
Income (loss) before income taxes:
Three months ended September 30, 2020	$	13,753	$	9,024	$	(14,393)	$	8,384
Three months ended September 30, 2019	9,312		3,885		(11,673)		1,524
Nine months ended September 30, 2020	$	37,481	$	18,538	$	(44,136)	$	11,883
Nine months ended September 30, 2019	41,591		12,324		(36,181)		17,734
Total assets:
September 30, 2020	$	758,088	$	348,288	$	14,273	$	1,120,649
December 31, 2019	790,459		314,413		24,883		1,129,755