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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,436 $ 15,153
Accounts receivable, net of allowance 74,231 68,415
Prepaid expenses 7,037 5,367
Other current assets 21,823 22,241
Total current assets 112,527 111,176
Long-term accounts receivable, net of allowance 95,121 95,167
Cemetery property 333,859 334,457
Property and equipment, net of accumulated depreciation 114,790 116,127
Merchandise trusts, restricted, at fair value 494,596 464,676
Perpetual care trusts, restricted, at fair value 321,700 307,804
Deferred selling and obtaining costs 118,410 111,542
Deferred tax assets 181 181
Goodwill 70,572 69,851
Intangible assets 66,098 67,209
Other assets 18,341 16,167
Total assets 1,746,195 1,694,357
Current liabilities:    
Accounts payable and accrued liabilities 33,660 29,989
Accrued interest 1,473 1,503
Current portion, long-term debt 5,373 2,440
Total current liabilities 40,506 33,932
Long-term debt, net of deferred financing costs 277,854 316,399
Deferred revenues 868,194 815,421
Deferred tax liabilities 17,828 17,747
Perpetual care trust corpus 321,700 307,804
Other long-term liabilities 24,209 21,508
Total liabilities 1,550,291 1,512,811
Commitments and contingencies
Partners' Capital    
General partner interest (632) 15
Common limited partners' interests 196,536 181,531
Total partners' capital 195,904 181,546
Total liabilities and partners' capital $ 1,746,195 $ 1,694,357