SUPPLEMENTAL CONSOLIDATED CASH FLOW INFORMATION

6 Months Ended

Jun. 30, 2020

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):

	Six months ended June 30,
	2020			2019
Accounts Receivable
Pre-need/at-need contract originations (sales on credit)	$	(56,337	)	$	(51,323	)
Cash receipts from sales on credit (post-origination)		48,103			42,712
Changes in accounts receivable, net of allowance	$	(8,234	)	$	(8,611	)
Customer Contract Liabilities
Deferrals:
Cash receipts from customer deposits at origination, net of refunds	$	74,613		$	72,283
Withdrawals of realized income from merchandise trusts during the period		5,163			4,596
Pre-need/at-need contract originations (sales on credit)		56,337			51,323
Undistributed merchandise trust investment earnings, net		(999	)		7,924
Recognition:
Merchandise trust investment income, net withdrawn as of end of period		(3,456	)		(4,405	)
Recognized maturities of customer contracts collected as of end of period		(97,751	)		(93,466	)
Recognized maturities of customer contracts uncollected as of end of period		(14,244	)		(23,129	)
Changes in customer contract liabilities	$	19,663		$	15,126