XML 87 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Preneed Cemetery Activities Investment Related Activities (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Investment related activities [Line Items]        
Realized gains from sales of available-for-sale securities $ 46,390 $ 52,192 $ 93,068 $ 83,921
Realized losses from sales of available-for-sale securities (6,818) (11,770) (10,928) (15,983)
Cemetery
       
Investment related activities [Line Items]        
Deposits 33,132 28,344 61,403 53,612
Withdrawals 28,221 33,458 62,569 63,339
Purchases of available-for-sale securities 111,565 190,675 210,323 296,397
Sales of available-for-sale securities 103,530 208,589 195,847 334,332
Realized gains from sales of available-for-sale securities 20,655 29,743 46,187 46,319
Realized losses from sales of available-for-sale securities $ (3,826) $ (6,885) $ (6,125) $ (9,055)