[1]	Included in other investments and policy loans on the condensed consolidated balance sheets
[2]	Out of these totals, $1,155,507 and $1,467,058 of which at March 31, 2026, and December 31, 2025, respectively, were included in restricted assets and $1,202,531 and $1,189,558 of which at March 31, 2026, and December 31, 2025, respectively, were included in cemetery perpetual care trust investments on the condensed consolidated balance sheets

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details