XML 94 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Preneed Cemetery Activities Investment Related Activities (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Investment related activities [Line Items]    
Realized gains from sales of available-for-sale securities$ 25,588$ 17,045$ 132,064$ 67,297
Realized losses from sales of available-for-sale securities(17,108)(20,256)(52,715)(96,634)
Cemetery [Member]
    
Investment related activities [Line Items]    
Deposits25,94630,56576,44279,984
Withdrawals25,91726,30384,44479,080
Purchases of available-for-sale securities88,51877,625411,195542,829
Sales of available-for-sale securities78,72190,148407,272502,508
Realized gains from sales of available-for-sale securities10,1346,83851,22531,899
Realized losses from sales of available-for-sale securities$ (8,758)$ (9,828)$ (19,994)$ (47,093)