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Cemetery Perpetual Care Trusts Level 3 (Tables) - Cemetery Perpetual Care [Member]
12 Months Ended
Dec. 31, 2015
Cemetery Perpetual Care Trust Investments [Line Items]  
Investment related activities [Table Text Block]
The table below sets forth certain investment-related activities associated with our cemetery perpetual care trusts for the years ended December 31:
 
2015
 
2014
 
2013
 
(In thousands)
Deposits
$
38,883

 
$
42,220

 
$
26,501

Withdrawals
$
40,447

 
$
46,981

 
$
33,557

Purchases of available-for-sale securities(1)
$
247,658

 
$
1,306,314

 
$
139,439

Sales of available-for-sale securities(1)
$
175,057

 
$
1,396,669

 
$
99,701

Realized gains from sales of available-for-sale securities(1)
$
6,933

 
$
134,259

 
$
17,916

Realized losses from sales of available-for-sale securities(1)
$
(7,708
)
 
$
(51,093
)
 
$
(2,738
)
Long-term receivable and investment components [Table Text Block]
The components of Cemetery perpetual care trust investments in our Consolidated Balance Sheet at December 31 were as follows:
 
2015
 
2014
 
(In thousands)
Trust investments, at market
$
1,232,592

 
$
1,192,966

Cash and cash equivalents
86,835

 
148,410

Cemetery perpetual care trust investments
$
1,319,427

 
$
1,341,376

Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
The cost and market values associated with our cemetery perpetual care trust investments recorded at fair value at December 31, 2015 and 2014 are detailed below. Cost reflects the investment (net of redemptions) of control holders in the trusts. Fair value represents the value of the underlying securities or cash held by the trusts.
 
 
December 31, 2015
 
Fair Value Hierarchy Level
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Fair
Value
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 

 
 

 
 

 
 

U.S. Treasury
2
$
3,636

 
$
20

 
$
(81
)
 
$
3,575

Canadian government
2
32,477

 
321

 
(266
)
 
32,532

Corporate
2
12,694

 
149

 
(284
)
 
12,559

Residential mortgage-backed
2
934

 
13

 
(9
)
 
938

Asset-backed
2
660

 
5

 
(31
)
 
634

Equity securities:
 
 

 
 

 
 

 
 

Preferred stock
2
5,850

 
55

 
(159
)
 
5,746

Common stock:
 
 

 
 

 
 

 
 

United States
1
231,012

 
15,224

 
(10,898
)
 
235,338

Canada
1
5,648

 
2,112

 
(606
)
 
7,154

Other international
1
14,820

 
160

 
(2,390
)
 
12,590

Mutual funds:
 
 

 
 

 
 

 
 

Equity
1
21,783

 
3,138

 
(1,850
)
 
23,071

Fixed income
1
890,013

 
530

 
(63,913
)
 
826,630

Private equity
3
62,549

 
1,942

 
(8,096
)
 
56,395

Other
3
13,709

 
1,721

 

 
15,430

Cemetery perpetual care trust investments
 
$
1,295,785

 
$
25,390

 
$
(88,583
)
 
$
1,232,592

 
 
December 31, 2014
 
Fair Value Hierarchy Level
Cost
 
Unrealized
Gains
 
Unrealized
Losses
 
Fair
Value
 
 
 
 
(In thousands)
 
 
Fixed income securities:
 
 

 
 

 
 

 
 

U.S. Treasury
2
$
794

 
$
40

 
$
(4
)
 
$
830

Canadian government
2
31,993

 
442

 
(233
)
 
32,202

Corporate
2
16,762

 
344

 
(210
)
 
16,896

Residential mortgage-backed
2
910

 
15

 
(6
)
 
919

Asset-backed
2
661

 
10

 
(4
)
 
667

Equity securities:
 
 

 
 

 
 

 
 

Preferred stock
2
4,439

 
60

 
(12
)
 
4,487

Common stock:
 
 

 
 

 
 

 
 

United States
1
225,129

 
9,340

 
(4,881
)
 
229,588

Canada
1
7,419

 
2,737

 
(596
)
 
9,560

Other international
1
8,102

 
90

 
(399
)
 
7,793

Mutual funds:
 
 

 
 

 
 

 
 

Equity
1
17,310

 
3,264

 
(93
)
 
20,481

Fixed income
1
846,230

 
1,580

 
(14,263
)
 
833,547

Private equity
3
34,288

 
408

 
(10,788
)
 
23,908

Other
3
13,526

 
1,094

 
(2,532
)
 
12,088

Cemetery perpetual care trust investments
 
$
1,207,563

 
$
19,424

 
$
(34,021
)
 
$
1,192,966

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
The change in our market-based cemetery perpetual care trust investments with significant unobservable inputs (Level 3) is as follows for the years ended December 31 :
 
2015
 
2014
 
2013
 
Private Equity
 
Other
 
Private Equity
 
Other
 
Private Equity
 
Other
 
 
 
 
 
(In thousands)
 
 
 
 
Fair value, beginning balance at January 1,
$
23,908

 
$
12,088

 
$
19,779

 
$
11,590

 
$
11,122

 
$
7,659

Net unrealized gains (losses) included in Accumulated other comprehensive income(1)
10,793

 
(828
)
 
1,216

 
2,145

 
6,897

 
4,081

Net realized losses included in Other income (expense), net(2)
(20
)
 
(24
)
 
(70
)
 
(44
)
 
(142
)
 
(76
)
Sales

 

 

 
(17
)
 

 

Contributions
25,836

 
5,829

 
10,461

 

 
3,706

 

Distributions and other
(4,122
)
 
(1,635
)
 
(7,478
)
 
(1,586
)
 
(1,841
)
 
(508
)
Acquisitions

 

 

 

 
37

 
434

Fair value, ending balance at December 31,
$
56,395

 
$
15,430

 
$
23,908

 
$
12,088

 
$
19,779

 
$
11,590

(1)
All unrealized gains (losses) recognized in Accumulated other comprehensive income for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Accumulated other comprehensive income to Care trusts’ corpus. See Note 6 for further information related to our Care trusts’ corpus.
(2)
All losses recognized in Other income (expense), net for our cemetery perpetual care trust investments are offset by a corresponding reclassification in Other income (expense), net to Care trusts’ corpus. See Note 6 for further information related to our Care trusts’ corpus.
Investments Classified by Contractual Maturity Date [Table Text Block]
Maturity dates of our fixed income securities range from 2016 to 2045. Maturities of fixed income securities at December 31, 2015 are estimated as follows:
 
Fair Value
 
(In thousands)
Due in one year or less
$
27,700

Due in one to five years
21,107

Due in five to ten years
448

Thereafter
983

 
$
50,238

Schedule of Unrealized Loss on Investments [Table Text Block]
Our cemetery perpetual care trust investment unrealized losses, their associated fair values and the duration of unrealized losses for the years ended December 31, 2015 and 2014, are shown in the following table:
 
December 31, 2015
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 

 
 

 
 

 
 

 
 

 
 

U.S. Treasury
$
3,275

 
$
(80
)
 
$
35

 
$
(1
)
 
$
3,310

 
$
(81
)
Canadian government
18,499

 
(164
)
 
1,371

 
(102
)
 
19,870

 
(266
)
Corporate
5,163

 
(134
)
 
4,147

 
(150
)
 
9,310

 
(284
)
Residential mortgage-backed
303

 
(3
)
 
117

 
(6
)
 
420

 
(9
)
Asset-backed
145

 
(12
)
 
360

 
(19
)
 
505

 
(31
)
Equity securities:
 

 
 

 
 

 
 

 
 

 
 

Preferred stock
4,029

 
(159
)
 

 

 
4,029

 
(159
)
Common stock:
 

 
 

 
 

 
 

 
 

 
 

United States
81,624

 
(7,793
)
 
14,900

 
(3,105
)
 
96,524

 
(10,898
)
Canada
702

 
(31
)
 
1,026

 
(575
)
 
1,728

 
(606
)
Other international
8,734

 
(940
)
 
2,347

 
(1,450
)
 
11,081

 
(2,390
)
Mutual funds:
 

 
 

 
 

 
 

 
 

 
 

Equity
4,580

 
(606
)
 
1,258

 
(1,244
)
 
5,838

 
(1,850
)
Fixed income
519,981

 
(18,205
)
 
294,309

 
(45,708
)
 
814,290

 
(63,913
)
Private equity
10,594

 
(61
)
 
24,556

 
(8,035
)
 
35,150

 
(8,096
)
Total temporarily impaired securities
$
657,629


$
(28,188
)
 
$
344,426

 
$
(60,395
)
 
$
1,002,055

 
$
(88,583
)
 
December 31, 2014
 
In Loss Position
Less Than 12 Months
 
In Loss Position
Greater Than 12 Months
 
Total
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
Fair
Market
Value
 
Unrealized
Losses
 
 
 
 
 
(In thousands)
 
 
 
 
Fixed income securities:
 

 
 

 
 

 
 

 
 

 
 

U.S. Treasury
$
497

 
$
(4
)
 
$

 
$

 
$
497

 
$
(4
)
Canadian government

 

 
7,825

 
(233
)
 
7,825

 
(233
)
Corporate
4,656


(108
)

3,198


(102
)

7,854


(210
)
Residential mortgage-backed
256

 
(5
)
 
69

 
(1
)
 
325

 
(6
)
Asset-backed
373

 
(4
)
 

 

 
373

 
(4
)
Equity securities:
 

 
 

 
 

 
 

 
 
 
 
Preferred stock
2,224

 
(11
)
 
49

 
(1
)
 
2,273

 
(12
)
Common stock:
 

 
 

 
 

 
 

 
 
 
 
United States
100,370

 
(4,803
)
 
419

 
(78
)
 
100,789

 
(4,881
)
Canada
2,418

 
(244
)
 
757

 
(352
)
 
3,175

 
(596
)
Other international
4,444

 
(399
)
 

 

 
4,444

 
(399
)
Mutual funds:
 

 
 

 
 

 
 

 
 
 
 
Equity
2,601

 
(85
)
 
153

 
(8
)
 
2,754

 
(93
)
Fixed income
576,890

 
(14,177
)
 
2,581

 
(86
)
 
579,471

 
(14,263
)
Private equity
9,213

 
(798
)
 
14,254

 
(9,990
)
 
23,467

 
(10,788
)
Other
4,069

 
(352
)
 
6,276

 
(2,180
)
 
10,345

 
(2,532
)
Total temporarily impaired securities
$
708,011

 
$
(20,990
)
 
$
35,581

 
$
(13,031
)
 
$
743,592

 
$
(34,021
)