CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 27,066	$ 34,867
Restricted cash	20,400	21,900
Accounts receivable, net of allowance	55,516	55,794
Prepaid expenses	6,649	4,778
Assets held for sale	77,850	23,858
Other current assets	13,593	17,142
Total current assets	201,074	158,339
Long-term accounts receivable, net of allowance	71,474	75,549
Cemetery property	303,628	320,605
Property and equipment, net of accumulated depreciation	93,472	103,400
Merchandise trusts, restricted, at fair value	437,638	517,192
Perpetual care trusts, restricted, at fair value	284,832	343,619
Deferred selling and obtaining costs	113,611	114,944
Deferred tax assets	87	81
Intangible assets	55,942	56,246
Other assets	26,661	29,393
Total assets	1,588,419	1,719,368
Current liabilities:
Accounts payable and accrued liabilities	49,941	55,134
Liabilities held for sale	52,437	20,668
Accrued interest	117	125
Current portion, long-term debt	2,139	374
Total current liabilities	104,634	76,301
Long-term debt, net of deferred financing costs	341,443	367,963
Deferred revenues	867,407	949,375
Deferred tax liabilities	35,847	34,613
Perpetual care trust corpus	284,832	343,619
Other long-term liabilities	47,368	49,987
Total liabilities	1,681,531	1,821,858
Commitments and contingencies
Owners' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 94,477,102 and 94,447,356 shares issued and outstanding, respectively	944	944
Paid-in capital in excess of par value	(103,059)	(103,434)
Retained earnings	9,003
Total owners' equity	(93,112)	(102,490)
Total liabilities and owners' equity	$ 1,588,419	$ 1,719,368