XML 54 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Preneed Cemetery Activities Investment Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Investment related activities [Line Items]    
Realized gains from sales of available-for-sale securities $ 52,433 $ 14,564
Realized losses from sales of available-for-sale securities (21,774) (44,120)
Cemetery    
Investment related activities [Line Items]    
Deposits 39,522 36,998
Withdrawals 38,534 32,411
Purchases of available-for-sale securities 398,813 131,851
Sales of available-for-sale securities 384,538 118,581
Realized gains from sales of available-for-sale securities 40,029 6,246
Realized losses from sales of available-for-sale securities $ (14,261) $ (22,853)