SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

17. SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

The tables presented below provide supplemental information to the unaudited condensed consolidated statements of cash flows regarding contract origination and maturity activity included in the pertinent captions on the Partnership’s unaudited condensed consolidated statements of cash flows (in thousands):

	Six months ended June 30,
	2019			2018
Accounts Receivable
Pre-need/at-need contract originations (sales on credit)	$	(51,323	)	$	(71,254	)
Cash receipts from sales on credit (post-origination)		42,712			72,449
Changes in accounts receivable, net of allowance	$	(8,611	)	$	1,195
Customer Contract Liabilities
Deferrals:
Cash receipts from customer deposits at origination, net of refunds	$	72,283		$	76,450
Withdrawals of realized income from merchandise trusts during the    period		4,596			9,475
Pre-need/at-need contract originations (sales on credit)		51,323			71,254
Undistributed merchandise trust investment earnings, net		7,924			564
Recognition:
Merchandise trust investment income, net withdrawn as of end    of period		(4,405	)		(4,929	)
Recognized maturities of customer contracts collected as of end    of period		(93,466	)		(91,108	)
Recognized maturities of customer contracts uncollected as of end    of period		(23,129	)		(28,107	)
Changes in customer contract liabilities	$	15,126		$	33,599