Consolidated Balance Sheet - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 134,599	$ 177,335
Receivables, net	90,462	109,050
Inventories	27,835	29,697
Other	55,513	80,774
Total current assets	308,409	396,856
Preneed funeral receivables, net and trust investments	1,760,297	1,843,023
Preneed cemetery receivables, net and trust investments	2,318,167	2,306,669
Cemetery property	1,753,015	1,739,216
Property and equipment, net	1,846,722	1,861,403
Goodwill	1,796,340	1,810,853
Deferred charges and other assets	616,511	624,248
Cemetery perpetual care trust investments	1,319,427	1,341,376
Total assets	11,718,888	11,923,644
Current liabilities:
Accounts payable and accrued liabilities	422,842	453,042
Current maturities of long-term debt	95,181	90,931
Income taxes payable	1,373	8,035
Total current liabilities	519,396	552,008
Long-term debt	3,071,738	2,963,794
Deferred preneed funeral revenue	557,897	540,164
Deferred preneed cemetery revenue	1,120,001	1,062,381
Deferred tax liability	470,584	448,824
Other liabilities	496,921	502,553
Deferred preneed receipts held in trust	2,973,386	3,148,884
Care trusts’ corpus	$ 1,319,564	$ 1,327,658
Commitments and contingencies (Note 11)
Equity:
Common stock, $1 per share par value, 500,000,000 shares authorized, 200,859,676 and 205,458,331 shares issued, respectively, and 195,772,876 and 204,866,770 shares outstanding, respectively	$ 195,773	$ 204,867
Capital in excess of par value	1,092,106	1,186,304
Accumulated deficit	(109,351)	(81,859)
Accumulated other comprehensive income	6,164	59,414
Total common stockholders’ equity	1,184,692	1,368,726
Noncontrolling interests	4,709	8,652
Total equity	1,189,401	1,377,378
Total liabilities and equity	$ 11,718,888	$ 11,923,644