SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

3 Months Ended

12 Months Ended

Mar. 31, 2020

Dec. 31, 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 Company’s unaudited condensed consolidated statements of cash flows (in thousands):

	Three months ended March 31,
	2020			2019
Accounts Receivable
Pre-need/at-need contract originations (sales on credit)	$	(25,457	)	$	(27,587	)
Cash receipts from sales on credit (post-origination)		23,862			25,622
Changes in accounts receivable, net of allowance	$	(1,595	)	$	(1,965	)
Customer Contract Liabilities
Deferrals:
Cash receipts from customer deposits at origination, net of refunds	$	35,586		$	34,205
Withdrawals of realized income from merchandise trusts during the period		2,684			2,124
Pre-need/at-need contract originations (sales on credit)		25,457			27,587
Undistributed merchandise trust investment earnings, net		(1,595	)		3,610
Recognition:
Merchandise trust investment income, net withdrawn as of end of period		(2,107	)		(2,255	)
Recognized maturities of customer contracts collected as of end of period		(45,989	)		(46,131	)
Recognized maturities of customer contracts uncollected as of end of period		(7,602	)		(10,556	)
Changes in customer contract liabilities	$	6,434		$	8,584

24. SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

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

	Year ended December 31,
	2019			2018
Accounts Receivable
Pre-need/at-need contract originations (sales on credit)		(113,759	)	$	(126,199	)
Cash receipts from sales on credit (post-origination)		105,126			130,697
Changes in accounts receivable, net of allowance	$	(8,633	)	$	4,498
Customer Contract Liabilities
Deferrals:
Cash receipts from customer deposits at origination, net of refunds	$	141,264		$	146,279
Withdrawals of realized income from merchandise trusts during the period		8,537			15,582
Pre-need/at-need contract originations (sales on credit)		113,759			126,199
Undistributed merchandise trust investment earnings, net		13,389			(2,725	)
Recognition:
Merchandise trust investment income, net withdrawn as of end of period		(9,555	)		(9,618	)
Recognized maturities of customer contracts collected as of end of period		(204,629	)		(188,897	)
Recognized maturities of customer contracts uncollected as of end of period		(26,109	)		(49,415	)
Changes in customer contract liabilities	$	36,656		$	37,405