Supplementary Information (Notes)

6 Months Ended

Jun. 30, 2018


12.	Supplementary Information

The detail of certain balance sheet accounts as presented in the unaudited Condensed Consolidated Balance Sheet is as follows:



	June 30, 2018		December 31, 2017
	(In thousands)
Receivables, net:
Notes receivable	$	9,232	$	1,605
Atneed funeral receivables, net of allowances of $1,561 and $1,845, respectively	36,547		44,536
Atneed cemetery receivables, net of allowances of $211 and $245, respectively	16,153		16,556
Other	30,562		27,607
Total receivables, net	$	92,494	$	90,304

Revenue and Costs and Expenses

The detail of certain income statement accounts as presented in the unaudited Condensed Consolidated Statement of Operations is as follows:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
	(In thousands)
Revenue:
Property and merchandise revenue	$	397,600	$	386,089	$	765,814	$	752,617
Service revenue	334,449		331,925		712,548		692,821
Other revenue	64,043		55,228		112,212		105,514
Total revenue	796,092		773,242		1,590,574		1,550,952

Costs and expenses:
Cost of property and merchandise	209,925		202,911		397,648		398,552
Cost of service	188,293		181,192		379,141		367,054
Overhead and other expenses	209,747		205,621		429,896		424,589
Total cost and expenses	$	607,965	$	589,724	$	1,206,685	$	1,190,195