XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Preneed Activities Investment Related Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Preneed Activities [Abstract]        
Deposits to trust $ 153,817 $ 140,450 $ 291,062 $ 268,422
Withdrawals 144,550 123,787 268,795 246,151
Payments to Acquire Debt Securities, Available-for-sale 536,674 434,659 1,144,462 903,956
Proceeds from Sale of Debt Securities, Available-for-sale 537,531 429,281 1,167,889 823,683
Debt Securities, Available-for-sale, Realized Gain 71,551 117,684 153,881 221,239
Debt Securities, Available-for-sale, Realized Loss $ 52,336 $ 52,711 $ 102,246 $ 80,643