XML 69 R37.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

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

 

 

December 31, 2019

 

 

December 31, 2018

 

Buildings and improvements

 

$

125,382

 

 

$

129,971

 

Furniture and equipment

 

 

57,674

 

 

 

58,706

 

Funeral home land

 

 

14,185

 

 

 

14,185

 

Property and equipment, gross

 

 

197,241

 

 

 

202,862

 

Less: Accumulated depreciation

 

 

(93,841

)

 

 

(90,146

)

Property and equipment, net of accumulated depreciation

 

$

103,400

 

 

$

112,716