XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.2
PERPETUAL CARE TRUSTS - Additional Information (Detail) - Variable Interest Entity, Primary Beneficiary - Perpetual care trusts
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
security
Jun. 30, 2018
USD ($)
security
Debt Securities, Available-for-sale [Line Items]        
Purchases of available for sale securities     $ 37,200,000 $ 22,500,000
Sales, maturities and paydowns of available for sale securities     25,900,000 19,100,000
Other than temporary impairments loss     $ 713,000 $ 6,834,000
Other Than Temporarily Impaired Securities        
Debt Securities, Available-for-sale [Line Items]        
Number of securities that incurred other than temporary impairment losses | security     66 105
Trust assets, cost     $ 29,200,000 $ 118,000,000
Trust assets, fair value     28,500,000 111,200,000
Other than temporary impairments loss $ 0 $ 0 $ 700,000 $ 6,800,000