XML 58 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Preneed Cemetery Activities Investment Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Investment related activities [Line Items]        
Realized gains from sales of available-for-sale securities $ 25,062 $ 20,183 $ 59,845 $ 60,080
Realized losses from sales of available-for-sale securities (14,037) (21,086) (90,679) (47,407)
Cemetery        
Investment related activities [Line Items]        
Deposits 41,133 40,327 120,398 116,581
Withdrawals 39,108 33,260 105,471 115,930
Purchases of available-for-sale securities 119,699 165,025 490,752 389,219
Sales of available-for-sale securities 123,063 150,804 471,162 389,747
Realized gains from sales of available-for-sale securities 13,638 10,318 31,557 33,859
Realized losses from sales of available-for-sale securities $ (7,458) $ (11,948) $ (48,907) $ (25,375)