XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
5.
PROPERTY AND EQUIPMENT

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

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Buildings and improvements

 

$

122,789

 

 

$

115,141

 

Furniture and equipment

 

 

54,836

 

 

 

54,099

 

Funeral home land

 

 

11,745

 

 

 

10,932

 

Property and equipment, gross

 

 

189,370

 

 

 

180,172

 

Less: Accumulated depreciation

 

 

(100,024

)

 

 

(97,562

)

Property and equipment, net of accumulated depreciation

 

$

89,346

 

 

$

82,610

 

Depreciation expense was $1.8 million and $1.7 million for the three months ended June 30, 2022 and 2021, respectively, and $3.6 million and $3.6 million for the six months ended June 30, 2022 and 2021, respectively.