Trust Investments (Components of Care trusts’ corpus) (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Gain (Loss) on Securities [Line Items] | ||
Care trusts’ corpus | $ 87,110 | $ 84,218 |
Perpetual Care Trust Investments | ||
Gain (Loss) on Securities [Line Items] | ||
Preneed funeral trust investments | 87,066 | 87,337 |
Obligations due to (due from) trust | 366 | (885) |
Care trusts’ corpus, including HFS | 87,432 | 86,452 |
Less: Held for sale | (322) | (2,234) |
Care trusts’ corpus | $ 87,110 | $ 84,218 |
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- Definition The total liability as of the balance sheet date from proceeds deposited into trust from the sale of cemetery property interment rights, including undistributed earnings on investments. No definition available.
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- Definition Care Trusts Corpus, HFS No definition available.
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- Definition Care Trusts Corpus, Including HFS No definition available.
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- Definition Amount of undistributed income due to or from the Care Trust Corpus. No definition available.
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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