XML 76 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Preneed Funeral Activities Preneed Funeral Activities, Textuals (Details) - Funeral [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments $ 41,900    
Underlying assets liquidation range, minimum 2 years    
Underlying assets liquidation range, maximum 10 years    
Available-for-sale securities, estimated maturity date, minimum 2016    
Available-for-sale securities, estimated maturity date, maximum 2045    
Investment Earnings, Net $ 52,900 $ 62,800 $ 48,500
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 3,519 41,846 829
Insurance Commissions and Fees $ 137,000 $ 123,000 $ 106,500