XML 34 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Funeral Activities Preneed Funeral Activities, Textuals (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ 630,000 $ 620,000
Funeral [Member]
   
Available-for-sale securities, estimated maturity date, minimum 2014  
Underlying assets liquidation range, minimum 2 years  
Fair Value, Measurement with unobservable inputs, risk discount, low end of the range 0.00%  
Fair Value, Measurement with unobservable inputs, risk discount, high end of the range 20.00%  
Fair Value, Measurement with unobservable inputs, liquidity discount, low end of the range 0.00%  
Fair Value, Measurement with unobservable inputs, liquidity discount, high end of the range 10.00%  
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments 7,500,000  
Investment Earnings, Net 16,100,000 12,300,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ 251,000 $ 200,000
Underlying assets liquidation range, maximum 10 years  
Available-for-sale securities, estimated maturity date, maximum 2043