SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Disaggregation of Revenue

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

Revenue, pre-tax income and total and total assets by segments

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