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Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Cash Flows [Abstract]    
Net income $ 82,001 $ 79,213
Adjustments to reconcile net income to net cash provided by operating activities:    
Loss on early extinguishment of debt, net 139 0
Depreciation and amortization 37,912 37,126
Amortization of intangibles 5,257 7,066
Amortization of cemetery property 13,924 15,723
Amortization of loan costs 1,276 1,620
Provision for expected credit losses 3,197 1,917
Provision for deferred income taxes 4,233 2,492
(Gains) losses on divestitures and impairment charges, net (4,545) 1,878
Share-based compensation 3,406 4,568
Change in assets and liabilities, net of effects from acquisitions and divestitures:    
Decrease (increase) in receivables (2,460) (8,716)
Decrease (increase) in other assets (10,549) (13,180)
(Decrease) increase in payables and other liabilities (4,832) 29,545
Effect of preneed funeral production and maturities:    
Decrease in preneed receivables, net and trust investments (19,134) 7,983
Increase in deferred revenue, net (12,908) 30,392
Decrease in deferred receipts held in trust 7,027 (12,731)
Net cash provided by operating activities 179,992 184,896
Cash flows from investing activities:    
Capital expenditures (52,275) (51,573)
Business acquisitions, net of cash acquired (26,349) (13,882)
Payments for (Proceeds from) Deposits on Real Estate Acquisitions (2,114) (5,358)
Proceeds from divestitures and sales of property and equipment 11,324 7,764
Payment to Acquire Life Insurance Policy, Investing Activities (3,770) (7,891)
Proceeds from Life Insurance Policy 3,519 0
Net cash used in investing activities (69,665) (70,940)
Cash flows from financing activities    
Proceeds from issuance of long-term debt 75,000 15,000
Early payments of debt (25,792) (135,000)
Repayments of Unsecured Debt 8,222 8,535
Principal payments on finance leases (10,254) (10,657)
Proceeds from exercise of stock options 15,126 15,962
Purchase of Company common stock (123,102) (14,542)
Payments of dividends (34,414) (32,820)
PaymentsToAcquireBusinessesIncludiing1031ExchangeFunds 28,500 19,200
Bank overdrafts and other 1,575 7,906
Net cash (used in) provided by financing activities (110,083) (162,686)
Effect of foreign currency (8,249) 1,540
Net decrease in cash, cash equivalents, and restricted cash (8,005) (47,190)
Cash, cash equivalents, and restricted cash at beginning of period 186,276  
Cash, cash equivalents, and restricted cash at end of period 176,261  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 234,615 $ 160,394