Preneed Cemetery Receivables (Tables)

9 Months Ended

Sep. 30, 2015

Preneed Cemetery Receivables [Abstract]

Preneed Cemetery Receivables

, the change in the allowance for contract cancellations was as follows (in thousands):

	September 30, 2015
Beginning balance	$	2,140
Write-offs and cancellations	(1,274		)
Provision	803
Ending balance	$	1,669

Aging of Past Due Financing Receivables

The aging of past due financing receivables as of September 30, 2015 was as follows (in thousands):

	31-60 Past Due		61-90 Past Due		91-120 Past Due		>120 Past Due		Total Past Due		Current		Total Financing Receivables
Recognized revenue	$	570	$	326	$	232	$	963	$	2,091	$	22,843	$	24,934
Deferred revenue	239		171		143		290		843		9,187		10,030
Total contracts	$	809	$	497	$	375	$	1,253	$	2,934	$	32,030	$	34,964