XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2016
PROPERTY AND EQUIPMENT

6. PROPERTY AND EQUIPMENT

Property and equipment consists of the following at the dates indicated (in thousands):

 

     June 30, 2016      December 31, 2015  

Building and improvements

    $ 119,634       $ 117,034   

Furniture and equipment

      54,202         54,346   

Funeral home land

      11,707         11,797   
  

 

 

     

 

 

  

Property and equipment, gross

      185,543         183,177   

Less: accumulated depreciation

      (70,753 )       (67,050 ) 
  

 

 

     

 

 

  

Property and equipment, net of accumulated depreciation

    $ 114,790       $ 116,127   
  

 

 

     

 

 

  

Depreciation expense was $2.6 million and $2.4 million for three months ended June 30, 2016 and 2015, respectively, and $5.1 million and $4.8 million for six months ended June 30, 2016 and 2015, respectively.