XML 45 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Cemetery Perpetual Care Trusts 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 Perpetual Care
       
Investment related activities [Line Items]        
Deposits 8,400 5,422 20,237 13,650
Withdrawals 9,314 7,052 15,199 16,621
Purchases of available-for-sale securities 24,927 55,395 63,822 90,447
Sales of available-for-sale securities 49,001 29,261 79,073 56,751
Realized gains from sales of available-for-sale securities 9,824 5,119 14,869 8,901
Realized losses from sales of available-for-sale securities $ (327) $ (440) $ (664) $ (762)