Unaudited Condensed Consolidated Balance Sheet Statement - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 171,788	$ 134,599
Receivables, net	78,791	90,462
Inventories	28,568	27,835
Other	53,455	47,155
Total current assets	332,602	300,051
Preneed funeral receivables, net and trust investments	1,788,065	1,760,297
Preneed cemetery receivables, net and trust investments	2,385,539	2,318,167
Cemetery property	1,757,740	1,753,015
Property and equipment, net	1,831,102	1,846,722
Assets held-for-sale	30,191	214
Goodwill	1,801,645	1,796,340
Deferred charges and other assets	585,180	582,164
Cemetery perpetual care trust investments	1,363,428	1,319,427
Total assets	11,875,492	11,676,397
Current liabilities:
Accounts payable and accrued liabilities	410,141	422,842
Current maturities of long-term debt	90,104	86,823
Income taxes payable	1,465	1,373
Total current liabilities	501,710	511,038
Long-term debt	3,113,179	3,037,605
Deferred preneed funeral revenue	562,889	557,897
Deferred preneed cemetery revenue	1,174,164	1,120,001
Deferred tax liability	467,364	470,584
Other liabilities	503,915	496,921
Deferred preneed receipts held in trust	3,020,407	2,973,386
Care trusts’ corpus	1,364,044	1,319,564
Commitments and contingencies (Note 14)
Equity:
Common stock, $1 per share par value, 500,000,000 shares authorized, 202,067,016 and 200,859,676 shares issued, respectively, and 193,669,014 and 195,772,876 shares outstanding, respectively	193,669	195,773
Capital in excess of par value	1,046,061	1,092,106
Accumulated deficit	(106,119)	(109,351)
Accumulated other comprehensive income	29,289	6,164
Total common stockholders’ equity	1,162,900	1,184,692
Noncontrolling interests	4,920	4,709
Total equity	1,167,820	1,189,401
Total liabilities and equity	$ 11,875,492	$ 11,676,397