CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 42,862	$ 34,867
Restricted cash	20,698	21,900
Accounts receivable, net of allowance	55,963	55,794
Prepaid expenses	4,630	4,778
Assets held for sale	31,751	23,858
Other current assets	13,877	17,142
Total current assets	169,781	158,339
Long-term accounts receivable, net of allowance	73,106	75,549
Cemetery property	303,502	320,605
Property and equipment, net of accumulated depreciation	91,892	103,400
Merchandise trusts, restricted, at fair value	472,500	517,192
Perpetual care trusts, restricted, at fair value	298,221	343,619
Deferred selling and obtaining costs	115,401	114,944
Deferred tax assets	29	81
Intangible assets	55,652	56,246
Other assets	25,966	29,393
Total assets	1,606,050	1,719,368
Current liabilities:
Accounts payable and accrued liabilities	49,624	55,134
Liabilities held for sale	24,274	20,668
Accrued interest	111	125
Current portion, long-term debt	1,291	374
Total current liabilities	75,300	76,301
Long-term debt, net of deferred financing costs	322,038	367,963
Deferred revenues	910,870	949,375
Deferred tax liabilities	32,220	34,613
Perpetual care trust corpus	298,221	343,619
Other long-term liabilities	47,110	49,987
Total liabilities	1,685,759	1,821,858
Commitments and contingencies
Owners' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 117,794,520 and 94,447,356 shares issued and outstanding, respectively	1,177	944
Paid-in capital in excess of par value	(85,975)	(103,434)
Retained earnings	5,089
Total owners' equity	(79,709)	(102,490)
Total liabilities and owners' equity	$ 1,606,050	$ 1,719,368