Preneed Activities Investment Related Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Preneed Activities [Abstract] | ||||
Deposits to trust | $ 158,490 | $ 159,741 | $ 316,756 | $ 315,860 |
Withdrawals | 133,670 | 139,587 | 276,604 | 270,194 |
Payments to Acquire Debt Securities, Available-for-sale | 829,676 | 740,525 | 1,385,162 | 1,082,592 |
Proceeds from Sale of Debt Securities, Available-for-sale | 853,100 | 724,333 | 1,327,187 | 1,059,059 |
Debt Securities, Available-for-sale, Realized Gain | 128,409 | 173,045 | 229,674 | 278,490 |
Debt Securities, Available-for-sale, Realized Loss | $ 49,063 | $ 25,736 | $ 75,200 | $ 57,551 |
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- Definition Amounts deposited to trust during the period. No definition available.
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- Definition Preneed Activities. No definition available.
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- Definition Amounts withdrawn from trust during the period. No definition available.
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- Definition Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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