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Unaudited Condensed Consolidated Balance Sheet Statement - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 153,694 $ 198,850
Receivables, net 81,811 73,825
Inventories 25,219 24,950
Other 29,328 33,607
Total current assets 290,052 331,232
Preneed receivables, net and trust investments 4,498,502 4,271,392
Cemetery property 1,840,782 1,837,464
Property and equipment, net 1,993,346 1,977,364
Goodwill 1,859,194 1,863,842
Deferred charges and other assets 1,023,282 934,151
Cemetery perpetual care trust investments 1,573,903 1,477,798
Total assets 13,079,061 12,693,243
Current liabilities:    
Accounts payable and accrued liabilities 520,187 479,768
Current maturities of long-term debt 68,554 69,896
Income taxes payable 15,802 5,936
Total current liabilities 604,543 555,600
Long-term debt 3,409,196 3,532,182
Deferred revenue, net 1,431,389 1,418,814
Deferred tax liability 408,323 404,627
Other liabilities 359,318 297,302
Deferred receipts held in trust 3,598,213 3,371,738
Care trusts’ corpus 1,567,674 1,471,165
Commitments and contingencies (Note 14)
Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 185,855,605 and 192,428,122 shares issued, respectively, and 182,250,721 and 181,470,582 shares outstanding, respectively 182,251 181,471
Capital in excess of par value 988,978 972,710
Retained earnings 508,578 474,327
Accumulated other comprehensive income 20,646 13,395
Total common stockholders’ equity 1,700,453 1,641,903
Noncontrolling interests (48) (88)
Total equity 1,700,405 1,641,815
Total liabilities and equity $ 13,079,061 $ 12,693,243