CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 34,867	$ 18,147
Restricted cash	21,900
Accounts receivable, net of allowance	55,794	57,928
Prepaid expenses	4,778	4,475
Assets held for sale	23,858	757
Other current assets	17,142	17,009
Total current assets	158,339	98,316
Long-term accounts receivable, net of allowance	75,549	87,148
Cemetery property	320,605	331,137
Property and equipment, net of accumulated depreciation	103,400	112,716
Merchandise trusts, restricted, at fair value	517,192	488,248
Perpetual care trusts, restricted, at fair value	343,619	330,562
Deferred selling and obtaining costs	114,944	113,644
Deferred tax assets	81	86
Goodwill		24,862
Intangible assets	56,246	61,421
Other assets	29,393	22,241
Total assets	1,719,368	1,670,381
Current liabilities:
Accounts payable and accrued liabilities	55,134	59,035
Liabilities held for sale	20,668
Accrued interest	125	1,967
Current portion, long-term debt	374	798
Total current liabilities	76,301	61,800
Long-term debt, net of deferred financing costs	367,963	320,248
Deferred revenues	949,375	919,606
Deferred tax liabilities	34,613	6,675
Perpetual care trust corpus	343,619	330,562
Other long-term liabilities	49,987	42,108
Total liabilities	1,821,858	1,680,999
Commitments and contingencies
Owners' equity:
Common stock, par value $0.01 per share, 200,000 shares authorized, 94,447 shares issued and outstanding	944,474
Paid-in capital in excess of par value	(1,046,964)
Members' equity		(10,618)
Total owners' equity	(102,490)	(10,618)
Total liabilities and owners' equity	$ 1,719,368	$ 1,670,381