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Supplemental Disclosure of Statement of Operations Information
9 Months Ended
Sep. 30, 2014
Supplemental Income Statement Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION
The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands):
 
For the Three Months Ended September 30,
 
For the Nine Months Ended
September 30,
 
2013
 
2014
 
2013
 
2014
Revenues
 
 
 
 
 
 
 
Goods
 
 
 
 
 
 
 
Funeral
$
14,678

 
$
15,771

 
$
48,325

 
$
49,230

Cemetery
7,544

 
7,582

 
23,136

 
23,754

Total goods
$
22,222

 
$
23,353

 
$
71,461

 
$
72,984

Services
 
 
 
 
 
 
 
Funeral
$
20,360

 
$
23,717

 
$
67,083

 
$
71,562

Cemetery
2,513

 
2,602

 
7,582

 
7,913

Total services
$
22,873

 
$
26,319

 
$
74,665

 
$
79,475

Financial revenue
 
 
 
 
 
 
 
Preneed funeral commission income
$
446

 
$
509

 
$
1,435

 
$
1,636

Preneed funeral trust earnings
1,648

 
1,773

 
5,584

 
5,498

Cemetery trust earnings
1,940

 
2,212

 
6,220

 
6,072

Cemetery finance charges
372

 
383

 
1,070

 
1,040

Total financial revenue
$
4,406

 
$
4,877

 
$
14,309

 
$
14,246

Total revenues
$
49,501

 
$
54,549

 
$
160,435

 
$
166,705

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenues
 
 
 
 
 
 
 
Goods
 
 
 
 
 
 
 
Funeral
$
12,089

 
$
13,139

 
$
38,783

 
$
40,336

Cemetery
5,651

 
6,082

 
16,804

 
17,669

Total goods
$
17,740

 
$
19,221

 
$
55,587

 
$
58,005

Services
 
 
 
 
 
 
 
Funeral
$
10,881

 
$
12,511

 
$
33,913

 
$
36,743

Cemetery
1,669

 
1,840

 
4,874

 
5,204

Total services
$
12,550

 
$
14,351

 
$
38,787

 
$
41,947

Financial expenses
 
 
 
 
 
 
 
Preneed funeral commissions
$
263

 
$
260

 
$
972

 
$
788

Trust administration fees
48

 
86

 
170

 
168

Total financial expenses
$
311

 
$
346

 
$
1,142

 
$
956

Total cost of revenues
$
30,601

 
$
33,918

 
$
95,516

 
$
100,908


The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure.