XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preneed Cemetery Activities Investment Related Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Investment related activities [Line Items]        
Realized gains from sales of available-for-sale securities $ 20,763 $ 25,588 $ 108,604 $ 132,064
Realized losses from sales of available-for-sale securities (13,050) (17,108) (49,193) (52,715)
Cemetery [Member]
       
Investment related activities [Line Items]        
Deposits 25,010 25,946 75,717 76,442
Withdrawals 28,260 25,917 75,623 84,444
Purchases of available-for-sale securities 114,549 88,518 443,613 411,195
Sales of available-for-sale securities 111,663 78,721 428,350 407,272
Realized gains from sales of available-for-sale securities 9,754 10,134 57,636 51,225
Realized losses from sales of available-for-sale securities $ (6,962) $ (8,758) $ (25,028) $ (19,994)