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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/13 Stonemor Partners LP 10-Q 9/30/13 88:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 885K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
85: R1 Document and Entity Information HTML 47K
58: R2 Condensed Consolidated Balance Sheet HTML 127K
53: R3 Condensed Consolidated Statement of Operations HTML 116K
15: R4 Condensed Consolidated Statement of Operations HTML 28K
(Parenthetical)
56: R5 Condensed Consolidated Statement of Partners' HTML 42K
Capital
37: R6 Condensed Consolidated Statement of Cash Flows HTML 149K
74: R7 Nature of Operations, Basis of Presentation And HTML 36K
Summary of Significant Accounting Policies
38: R8 Long-Term Accounts Receivable, Net of Allowance HTML 40K
41: R9 Cemetery Property HTML 31K
16: R10 Property and Equipment HTML 34K
39: R11 Merchandise Trusts HTML 121K
73: R12 Perpetual Care Trusts HTML 115K
68: R13 Goodwill and Intangible Assets HTML 50K
54: R14 Long-Term Debt HTML 52K
81: R15 Income Taxes HTML 34K
72: R16 Deferred Cemetery Revenues, Net HTML 35K
12: R17 Commitments and Contingencies HTML 34K
20: R18 Partners' Capital HTML 37K
80: R19 Acquisitions HTML 126K
84: R20 Segment Information HTML 179K
86: R21 Fair Value Measurements HTML 100K
83: R22 Nature of Operations, Basis of Presentation And HTML 45K
Summary of Significant Accounting Policies
(Policies)
61: R23 Long-Term Accounts Receivable, Net of Allowance HTML 39K
(Tables)
17: R24 Property and Equipment (Tables) HTML 38K
36: R25 Merchandise Trusts (Tables) HTML 204K
25: R26 Goodwill and Intangible Assets (Tables) HTML 48K
24: R27 Long-Term Debt (Tables) HTML 43K
43: R28 Deferred Cemetery Revenues, Net (Tables) HTML 34K
60: R29 Commitments and Contingencies (Tables) HTML 31K
70: R30 Partners' Capital (Tables) HTML 34K
30: R31 Acquisitions (Tables) HTML 102K
44: R32 Segment Information (Tables) HTML 169K
77: R33 Fair Value Measurements (Tables) HTML 93K
27: R34 Nature of Operations Basis of Presentation and HTML 35K
Summary of Significant Accounting Policies -
Additional Information (Detail)
66: R35 Long-Term Accounts Receivable Net (Detail) HTML 43K
67: R36 Activity in Allowance for Contract Cancellations HTML 36K
(Detail)
46: R37 Cemetery Property (Detail) HTML 31K
23: R38 Major Classes of Property and Equipment (Detail) HTML 40K
65: R39 Property and Equipment - Additional Information HTML 29K
(Detail)
28: R40 Merchandise Trusts - Additional Information HTML 49K
(Detail)
42: R41 Cost and Market Value Associated with Assets Held HTML 60K
in Merchandise Trusts (Detail)
71: R42 Contractual Maturities of Debt Securities Held in HTML 46K
Merchandise Trusts (Detail)
34: R43 Aging of Unrealized Losses on Investments in Fixed HTML 69K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
62: R44 Reconciliation of Merchandise Trust Activities HTML 46K
(Detail)
52: R45 Cost and Market Value Associated with Assets Held HTML 56K
in Perpetual Care Trusts (Detail)
26: R46 Contractual Maturities of Debt Securities Held in HTML 46K
Perpetual Care Trusts (Detail)
76: R47 Aging of Unrealized Losses on Investments in Fixed HTML 69K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
21: R48 Reconciliation of Perpetual Care Trust Activities HTML 46K
(Detail)
29: R49 Perpetual Care Trusts - Additional Information HTML 39K
(Detail)
51: R50 Goodwill by Reportable Segment (Detail) HTML 38K
59: R51 Major Classes of Intangible Assets (Detail) HTML 38K
75: R52 Outstanding Debt (Detail) HTML 45K
13: R53 Outstanding Debt (Parenthetical) (Detail) HTML 35K
63: R54 Long Term Debt - Additional Information (Detail) HTML 110K
48: R55 Measurement of Maximum Consolidated Leverage Ratio HTML 30K
(Detail)
19: R56 Income Taxes - Additional Information (Detail) HTML 33K
22: R57 Deferred Cemetery Revenues Net (Detail) HTML 38K
57: R58 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
79: R59 Operating Leases Future Payments (Detail) HTML 45K
88: R60 Compensation Expense Recognized Related to Unit HTML 32K
Appreciation Rights and Restricted Phantom Unit
Awards (Detail)
87: R61 Partners Capital - Additional Information (Detail) HTML 46K
69: R62 Acquisitions - Additional Information (Detail) HTML 157K
33: R63 Preliminary Assessment of Fair Value of Net Assets HTML 70K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
31: R64 Preliminary Assessment of Fair Value of Net Assets HTML 58K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen (Detail)
64: R65 Final Assessment of Fair Value of Net Assets HTML 53K
Acquired Elimination of Debt and Other Assets and
Purchase Price Recognition of Goodwill of First
Quarter Twenty Twelve Acquisition (Detail)
78: R66 Final Assessment of Fair Value of Net Assets HTML 60K
Acquired Elimination of Debt and Other Assets and
Purchase Price Gain on Bargain Purchase of
Bronswood Cemetery (Detail)
18: R67 Final Assessment of Fair Value of Net Assets HTML 67K
Acquired Elimination of Debt and Other Assets and
Purchase Price Gain on Bargain Purchase of Lodi
Funeral Home Second (Detail)
82: R68 Final Assessment of Fair Value of Net Assets HTML 72K
Acquired Purchase Price and Resulting Goodwill
Third Quarter Twenty Twelve Acquisition (Detail)
35: R69 Consolidated Pro Forma Information (Detail) HTML 33K
47: R70 Fixed Rent for Cemeteries (Detail) HTML 40K
45: R71 Segment Information - Additional Information HTML 30K
(Detail)
32: R72 Segment Information (Detail) HTML 124K
40: R73 Assets and Liabilities Measured at Fair Value HTML 98K
(Detail)
50: XML IDEA XML File -- Filing Summary XML 138K
14: EXCEL IDEA Workbook of Financial Reports XLSX 308K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.84M
6: EX-101.INS XBRL Instance -- ston-20130930 XML 3.32M
8: EX-101.CAL XBRL Calculations -- ston-20130930_cal XML 208K
9: EX-101.DEF XBRL Definitions -- ston-20130930_def XML 1.41M
10: EX-101.LAB XBRL Labels -- ston-20130930_lab XML 1.42M
11: EX-101.PRE XBRL Presentations -- ston-20130930_pre XML 1.57M
7: EX-101.SCH XBRL Schema -- ston-20130930 XSD 244K
55: ZIP XBRL Zipped Folder -- 0001193125-13-432439-xbrl Zip 225K
| <?xml version="1.0" standalone="yes" encoding="windows-1252"?> | |||||||||||||||||||||
| <!-- RR Donnelley Xcelerate Instance Document, based on XBRL 2.1 http://www.edgar-online.com/ --> | |||||||||||||||||||||
| <!-- Version: 6.21.0 --> | |||||||||||||||||||||
| <!-- Round: 5 --> | |||||||||||||||||||||
| <!-- Creation date: 2013-11-06T19:17:27Z --> | |||||||||||||||||||||
| <!-- Copyright (c) 2005-2013 R.R. Donnelley & Sons Company All Rights Reserved. --> | |||||||||||||||||||||
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| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997_716538x711588" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C5BE8F9F-C5C2-43DD-99AF-6054145B9BD7_3001_0"> 66000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
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| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120630_0_705999x842314_707278x838996_712653x755977_716538x804150" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_3001_3"> 2780000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
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| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_4001_5"> 4224000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977_716538x708101" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_5001_2"> 518000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977_716538x708362" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_6001_7"> 24000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977_716538x711588" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_7001_0"> 72000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
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| <ston:NumberOfPropertiesAcquired contextRef="eol_PE630761--1310-Q0011_STD_0_20120926_0_712653x862328_715832x761378_770441x843159" unitRef="Property" decimals="INF" id="id_3253417_05DE1B72-B080-48E4-978B-4AA621697C4C_2001_1"> 5 </ston:NumberOfPropertiesAcquired> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6007_19"> 40227000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6007_16"> 1329937000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1002_41"> 8128000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_705999x769969_707278x799899_712653x729348_716538x804150" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_2001_3"> 11884000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_705999x769969_708088x708095_712705x770975_750779x867003" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2003_1"> 1600000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_705999x769969_708088x708095_712705x770975_750779x867003" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2003_2"> 800000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_705999x842314_707278x799899_712653x729348_716538x776763" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_3001_10"> 2232000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_705999x842314_707278x799899_712653x729348_716538x804150" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_4001_4"> 2232000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6005_16"> 21156000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6002_16"> 297736000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6001_19"> 6174000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6001_16"> 512446000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6004_19"> 22105000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6004_16"> 104914000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_2001_3"/> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_2001_8"> 1108000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_2001_4"> 1466000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_2001_2"> 1466000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348_716538x708101" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_3001_0"> 1296000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_4001_1"> 170000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x785510_712653x729348_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_4001_6"> 274000 </ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_5001_11"> 9436000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_5001_17"> 5182000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_5001_12"> 19548000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_5001_7"> 28984000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x708101" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_6001_2"> 5864000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x708500" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_7001_5"> 122000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x711588" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_8001_0"> 1005000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_9001_6"> 1777000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_9001_15"> 1230000 </ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x726470" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_10001_9"> 3458000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_11001_1"> 6100000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x799899_712653x729348_716538x796965" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_12001_8"> 3746000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6003_19"> 11948000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6003_16"> 393685000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_1002_3"> 20467000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <ston:BusinessAcquisitionDeferredPaymentDate contextRef="eol_PE630761--1310-Q0011_STD_0_20120930_0_712653x729348_715832x760919_716538x712200" id="id_3253417_179D7D48-9752-4724-991E-5D94ED48DE3C_3002_3"> 2012-07-02 </ston:BusinessAcquisitionDeferredPaymentDate> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_705999x769969_707278x785510_712653x768047_716538x804150_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_2001_2"> 4853000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x708101_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_4001_1"> 8315000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x711588_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_5001_0"> 995000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x712200_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_6001_3"> 1927000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x712200_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_6001_12"> 924000 </ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x726470_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_7001_6"> 2233000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_716538x796965_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_8001_5"> 2419000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_3001_7"> 4652000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_3001_14"> 5178000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_3001_8"> 11438000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_3001_4"> 16090000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityNotesPayable contextRef="eol_PE630761--1310-Q0011_STD_0_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_3001_11"> 3000000 </ston:BusinessAcquisitionCostOfAcquiredEntityNotesPayable> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x711169_814860x796374" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2005_1"> 36 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x711169_814860x796385" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2002_1"> 6 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x711169_814860x814598" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2003_1"> 21 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x711169_814860x824056" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2001_1"> 1 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x711169_814860x828584" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2004_1"> 26 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x716112_814860x796374" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3005_2"> 60 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x716112_814860x796385" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3002_2"> 20 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x716112_814860x814598" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3003_2"> 25 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x716112_814860x824056" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3001_2"> 5 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <ston:LeaseTermInYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_711502x716112_814860x828584" unitRef="Y" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3004_2"> 35 </ston:LeaseTermInYears> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_712653x862328" unitRef="iso4217_USD" decimals="-5" id="id_3253417_523D5CB9-9BB5-4743-9AB3-6440C4DCCD75_2001_1"> 36000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <ston:NumberOfPropertiesAcquired contextRef="eol_PE630761--1310-Q0011_STD_0_20130926_0_712653x862328_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_C886B2AD-4D64-4FB4-B063-6683DF2F3D42_1001_0"> 13 </ston:NumberOfPropertiesAcquired> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_26"> 557973000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_21"> 5134000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_31"/> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_0"> 1608000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_22"> 6550000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_23"> 45875000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_5"> 1927000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_25"> 274542000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_1_3"> 49725000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_6"> 7285000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_1_2"> 19760000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_3"> 891000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_24"> 1571000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LimitedPartnersCapitalAccount contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_34"> 125622000 </us-gaap:LimitedPartnersCapitalAccount> | |||||||||||||||||||||
| <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_20"> 34191000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_1"> 1048000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_4"> 875000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_35"> 124127000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_4001_11"> 285577000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_30"> 1324688000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C1F87C54-5DF9-4041-AE05-A209674FB132_1_2"> 936000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
| <us-gaap:GeneralPartnersCapitalAccount contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_33"> -1495000 </us-gaap:GeneralPartnersCapitalAccount> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2004_2"> 4385000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_1_1"> 19529000 </us-gaap:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_36"> 1448815000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_27"> 12039000 </us-gaap:DeferredTaxLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_16"> 11910000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_4"> 5758000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredCosts contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_1001_4"> 52762000 </us-gaap:DeferredCosts> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_15"> 47570000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:FixturesAndEquipmentGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_1_1"> 44491000 </us-gaap:FixturesAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_3"> 52202000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_1_2"> 135007000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_9"> 85282000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_14"> 69000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_17"> 1448815000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1001_41"> 19984000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:BuildingsAndImprovementsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_1_0"> 90516000 </us-gaap:BuildingsAndImprovementsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2004_3"> 10073000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_7"> 76045000 </us-gaap:AccountsReceivableNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_5"> 21387000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_1_3"> 128247000 </us-gaap:AccountsReceivableNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_4001_13"> 4485000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2004_1"> 14458000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:AssetsHeldInTrust contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_944F8475-0302-4856-8E79-40D6440522BD_3001_0"> 18400000 </us-gaap:AssetsHeldInTrust> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_12"> 8764000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_1_0"> 167536000 </us-gaap:AccountsReceivableGross> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_6"> 99331000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ston:DeferredSellingAndObtainingCostsNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_13"> 85201000 </ston:DeferredSellingAndObtainingCostsNoncurrent> | |||||||||||||||||||||
| <ston:MerchandiseLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_28"> 129922000 </ston:MerchandiseLiabilitiesNoncurrent> | |||||||||||||||||||||
| <ston:MerchandiseTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_10"> 415355000 </ston:MerchandiseTrusts> | |||||||||||||||||||||
| <ston:TrustCorpusLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_29"> 302766000 </ston:TrustCorpusLiabilitiesNoncurrent> | |||||||||||||||||||||
| <ston:PerpetualCareTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_11"> 302766000 </ston:PerpetualCareTrusts> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_1_8"> 316522000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_1001_2"> -5374000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_707278x785510_712653x755977_716538x804150" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_2001_1"> 105000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1013_1"> 409981000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1013_4"> 415355000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
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| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1013_3"> 10850000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
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| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1010_4"> 1604000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1010_6"> 10850000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x708030_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_1003_8"> 50817000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x708030_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_1001_8"> 50817000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1002_1"/> | |||||||||||||||||||||
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| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1001_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1005_1"> 5465000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1004_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1004_2"> 3299000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_5"> 4999000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_3"> 1246000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_1"> 3753000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1004_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1005_4"> 5449000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1004_1"> 2150000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1005_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1005_3"> 16000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_2"> 12000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_4"> 4000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1004_6"> 16000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x711020_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_3002_5"> 5449000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1004_1"> 9154000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1003_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1003_2"> 3867000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_5"> 5082000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_3"> 701000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_1"> 4381000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1003_3"> 5210000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1004_4"> 9077000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1003_1"/> | |||||||||||||||||||||
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| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1004_3"> 171000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_2"> 135000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_4"> 36000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1003_6"> 171000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x712929_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_4002_4"> 9077000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1003_1"/> | |||||||||||||||||||||
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| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1002_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1002_3"/> | |||||||||||||||||||||
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| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1002_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1002_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1002_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x765281_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_6003_14"> 27165000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x765281_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_6001_14"> 27165000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x797910_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_7003_10"> 34855000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x797910_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_7001_10"> 34855000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x797910_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_8003_13"> 51207000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x797910_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_8001_13"> 51207000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x828567_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_11003_11"> 69445000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_710256x828567_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_11001_11"> 69445000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1007_1"> 118600000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_5"> 98007000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_3"> 6950000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_1"> 91057000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1007_4"> 111895000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1007_2"> 906000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1007_3"> 7611000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_2"> 6631000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_4"> 980000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1006_6"> 7611000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x707347_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_12001_7"> 111895000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1008_1"> 144877000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_5"> 35548000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_3"> 4196000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_1"> 31352000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1008_4"> 155117000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1008_2"> 11881000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1008_3"> 1641000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_2"> 1257000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_4"> 384000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1007_6"> 1641000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1001_1"> 42789000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1001_4"> 42789000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711503_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_13001_1"> 42789000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1009_1"> 76321000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_5"> 25908000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_3"> 3303000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_1"> 22605000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1009_4"> 78372000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1009_2"> 3343000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1009_3"> 1292000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_2"> 1092000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_4"> 200000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1008_6"> 1292000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1006_1"> 14619000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1005_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1005_2"> 7166000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_5"> 10081000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_3"> 1947000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_1"> 8134000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1005_3"> 5210000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1006_4"> 14526000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_3B6948C8-4636-4F5F-9BA5-8E302F995FFF_1005_1"> 2150000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1006_2"> 94000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1006_3"> 187000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_2"> 147000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_4"> 40000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1005_6"> 187000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_14002_6"> 14526000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1010_1"> 4912000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_5"> 1921000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_1"> 1921000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1010_4"> 4793000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1010_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1010_3"> 119000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_2"> 119000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1FE4A81F-38C2-474D-8EA8-2D04BB018FD7_1009_6"> 119000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x752566_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_15002_15"> 4793000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1012_1"> 7863000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" decimals="-3" id="id_3253417_10147857-2FC8-45D3-A5D6-87D2D06A8426_1001_0"> 7863000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1012_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1012_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1011_1"> 402118000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1011_4"> 407492000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1011_2"> 16224000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_378E2782-939B-41E0-BAC0-C4D340E95685_1011_3"> 10850000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_16001_16"> 388173000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712021x790006_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_AD468A61-74EF-469A-9B74-DB0BEE2E5568_16002_16"> 19319000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712705x770975_750779x775148" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2002_1"> 1200000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712705x770975_750779x775148" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2002_2"> 900000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712705x770975_750779x837110" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2001_1"> 2600000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_708088x708095_712705x770975_750779x837110" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_2001_2"> 1600000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x769969_712653x862328_716538x804150_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_2001_3"> 5461000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1011_1"> 282613000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_5"> 126945000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_3"> 17452000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_1"> 109493000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1011_4"> 302766000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:PerpetualCareTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_2001_10"> 302766000 </ston:PerpetualCareTrusts> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1011_2"> 25276000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1011_3"> 5123000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_2"> 4233000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_4"> 890000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1010_6"> 5123000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708030_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_1003_8"> 42328000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708030_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_1001_8"> 42328000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1002_1"> 302000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_1_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_1_2"> 121000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_1_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1002_4"> 375000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_1_1"> 254000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1002_2"> 73000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1002_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1001_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x708214_712021x715227_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_2001_2"> 375000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1005_1"> 371000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_4_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_4_2"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_4_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1005_4"> 371000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_4_1"> 371000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1005_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1005_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1004_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x711020_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_3002_5"> 371000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1004_1"> 24258000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_3_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_3_2"> 10162000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_5"> 13052000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_3"> 1910000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_1"> 11142000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_3_3"> 13755000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1004_4"> 24070000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_3_1"> 153000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1004_2"> 249000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1004_3"> 437000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_2"> 342000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_4"> 95000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1003_6"> 437000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x712929_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_4002_4"> 24070000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1003_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_2_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_2_2"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_2_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1003_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_2_1"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1003_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1003_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1002_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x765281_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_6003_14"> 849000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x765281_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_6001_14"> 849000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x797910_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_7003_10"> 42231000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x797910_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_7001_10"> 42231000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x797910_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_8003_13"> 35202000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x797910_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_8001_13"> 35202000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x827787_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_10003_9"> 14272000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x827787_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_10001_9"> 14272000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x828567_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_11003_11"> 12380000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_710256x828567_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_11001_11"> 12380000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1007_1"> 120560000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_5"> 112882000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_3"> 15542000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_1"> 97340000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1007_4"> 116426000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1007_2"> 530000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1007_3"> 4664000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_2"> 3869000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_4"> 795000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1006_6"> 4664000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x707347_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_12001_7"> 116426000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1008_1"> 96743000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1008_4"> 111211000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1008_2"> 14468000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1008_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1007_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1001_1"> 13971000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1001_4"> 13971000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711503_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_13001_1"> 13971000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1009_1"> 26309000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_5"> 1011000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_1"> 1011000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1009_4"> 36051000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1009_2"> 9764000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1009_3"> 22000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_2"> 22000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1008_6"> 22000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1006_1"> 24931000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_5_4"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_5_2"> 10283000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_5"> 13052000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_3"> 1910000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_1"> 11142000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_5_3"> 13755000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1006_4"> 24816000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_481E83D9-CA8C-4D69-A357-9962109FD09C_5_1"> 778000 </us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1006_2"> 322000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1006_3"> 437000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_2"> 342000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_4"> 95000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1005_6"> 437000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_14001_6"> 375000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_14002_6"> 24441000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1010_1"> 99000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1010_4"> 291000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1010_2"> 192000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_553A47D1-D274-4430-BD63-13F0FA5620BF_1010_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_A564A857-8910-4CCE-88B1-1510F97AA9B8_1009_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x752566_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_15002_15"> 291000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_16003_16"> 302766000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x790006_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_16001_16"> 278034000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_708088x708095_712021x790006_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A077465-D757-46A0-B691-84288C01F886_16002_16"> 24732000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_712653x862328_716538x776763_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_3001_8"> 5888000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_705999x842314_712653x862328_716538x804150_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_4001_4"> 5888000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x707226_714507x841064_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_79CD8602-C3E7-454C-868B-470C362E2E68_1001_1"> 16 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x709152_714507x841064_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_A03F16B0-9A21-4B70-800D-6EC96490E5D1_1001_0"> 2 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6005_16"> 35061000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x755683" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_3002_3"/> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6002_16"> 306577000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_3001_3"> 6174000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6001_16"> 557308000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_3004_3"> 29448000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6004_16"> 131750000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_3001_6"> 105000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_3001_12"> 1592000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_3001_7"> 152000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_3001_4"> 257000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977_716538x708101" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_4001_0"> 48000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_5001_3"> 40000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_5001_10"> 544000 </ston:BusinessAcquisitionCostOfAcquiredEntityFairValueOfDebtAssumed> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977_716538x726470" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_6001_5"> 105000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_712653x755977_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_7001_2"> 64000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles> | |||||||||||||||||||||
| <us-gaap:NumberOfStatesInWhichEntityOperates contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_716469x740596" unitRef="State" decimals="INF" id="id_3253417_07D36F32-B91D-4222-9A10-31123834B2BE_1001_4"> 18 </us-gaap:NumberOfStatesInWhichEntityOperates> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x785510_716469x740596" unitRef="Property" decimals="INF" id="id_3253417_07D36F32-B91D-4222-9A10-31123834B2BE_1001_3"> 90 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x838996_714507x713249_716469x740596" unitRef="Property" decimals="INF" id="id_3253417_07D36F32-B91D-4222-9A10-31123834B2BE_2001_1"> 259 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
| <us-gaap:NumberOfStatesInWhichEntityOperates contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x838996_716469x740596" unitRef="State" decimals="INF" id="id_3253417_07D36F32-B91D-4222-9A10-31123834B2BE_3001_2"> 27 </us-gaap:NumberOfStatesInWhichEntityOperates> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x838996_716469x740596" unitRef="Property" decimals="INF" id="id_3253417_07D36F32-B91D-4222-9A10-31123834B2BE_3001_0"> 277 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_3003_3"> 11948000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6003_16"> 418119000 </us-gaap:Assets> | |||||||||||||||||||||
| <ston:ConsolidatedNetLeverageRatio contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="2" id="id_3253417_B283C5C3-15DB-409F-8611-4DB66CA8102A_2001_3"> 3.75 </ston:ConsolidatedNetLeverageRatio> | |||||||||||||||||||||
| <ston:DebtInstrumentCovenantMinimumEbitdaMarginalAmountAsPercentageOfAggregateConsolidatedEbitdaForEachPermittedAcquisitionCompleted contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="2" id="id_3253417_44B126FD-8168-49FF-9101-6AAB381CB258_2001_1"> 0.80 </ston:DebtInstrumentCovenantMinimumEbitdaMarginalAmountAsPercentageOfAggregateConsolidatedEbitdaForEachPermittedAcquisitionCompleted> | |||||||||||||||||||||
| <ston:DebtCovenantPermittedAcquisitions contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x752257" unitRef="iso4217_USD" decimals="-5" id="id_3253417_66D1D8F7-FCD9-4BC9-B70F-6DD375E2E5E2_1001_0"> 35000000 </ston:DebtCovenantPermittedAcquisitions> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnEurodollarRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="4" id="id_3253417_B283C5C3-15DB-409F-8611-4DB66CA8102A_2001_1"> 0.0400 </ston:ApplicableMarginRateOnEurodollarRate> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnBaseRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="4" id="id_3253417_B283C5C3-15DB-409F-8611-4DB66CA8102A_2001_0"> 0.0300 </ston:ApplicableMarginRateOnBaseRate> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityAmountOutstanding contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_708890x828570_760987x785000" unitRef="iso4217_USD" decimals="-5" id="id_3253417_B940A53A-24C0-4283-A4A4-CF3A4E209C09_1003_3"> 99500000 </us-gaap:LineOfCreditFacilityAmountOutstanding> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_1001_3"> 19760000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_710844x707398" unitRef="iso4217_USD" decimals="-5" id="id_3253417_B8140B6B-6E21-4A78-95F8-0A66937C05C8_1001_0"> 163600000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:OperatingLossCarryforwards contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_710844x711886" unitRef="iso4217_USD" decimals="-5" id="id_3253417_B8140B6B-6E21-4A78-95F8-0A66937C05C8_3001_2"> 201800000 </us-gaap:OperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x711169_714378x711728" unitRef="pure" decimals="3" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_2001_0"> 0.035 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnEurodollarRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x711169_714378x711728" unitRef="pure" decimals="4" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_2001_4"> 0.0225 </ston:ApplicableMarginRateOnEurodollarRate> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnBaseRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x711169_714378x711728" unitRef="pure" decimals="4" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_2001_2"> 0.0125 </ston:ApplicableMarginRateOnBaseRate> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x716112_714378x711728" unitRef="pure" decimals="3" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_3001_1"> 0.040 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnEurodollarRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x716112_714378x711728" unitRef="pure" decimals="4" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_3001_5"> 0.0400 </ston:ApplicableMarginRateOnEurodollarRate> | |||||||||||||||||||||
| <ston:ApplicableMarginRateOnBaseRate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_711502x716112_714378x711728" unitRef="pure" decimals="4" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_3001_3"> 0.0300 </ston:ApplicableMarginRateOnBaseRate> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712063x708506" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_3002_7"> -1495000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_3001_7"> 125622000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712124x844028" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_2001_3"> 133583000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <ston:BusinessAcquisitionDeferredPaymentDate contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x729348_715832x761378_716538x712200" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_3001_5"> 2013-08-01 </ston:BusinessAcquisitionDeferredPaymentDate> | |||||||||||||||||||||
| <ston:BusinessAcquisitionsNoOfInstallmentsPayment contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x729348_715832x761378_716538x712200" unitRef="Installment" decimals="0" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_3001_4"> 5 </ston:BusinessAcquisitionsNoOfInstallmentsPayment> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x751900_714378x716441" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_5001_9"> 4364000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x764723_714378x716441" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_6001_8"> 4159000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x708101_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_5001_2"> 1047000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x708362_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_6001_9"> 94000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x711588_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_7001_0"> 525000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x726470_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_8001_6"> 1252000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x735612_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_9001_10"> 701000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x761378_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_10001_1"> 3900000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_716538x796965_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_11001_7"> 1356000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_1001_11"> 9291000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities> | |||||||||||||||||||||
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| <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_712653x862328_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1E88658A-1ACA-459C-9417-F95C94247940_1001_5"> 16821000 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_713115x716666" unitRef="iso4217_USD" decimals="-5" id="id_3253417_BFD5344A-ECFB-43F2-B022-AA4906F6D154_1001_0"> 300000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized> | |||||||||||||||||||||
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| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_714378x730889" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_8001_10"> 2552000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
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| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_714378x850241" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_10001_0"> 175000000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <ston:NumberOfOperatingLocations contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_714507x841064_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_79CD8602-C3E7-454C-868B-470C362E2E68_2001_0"> 18 </ston:NumberOfOperatingLocations> | |||||||||||||||||||||
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| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_715832x752679" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_2001_2"> 70053000 </ston:CemeteryProperty> | |||||||||||||||||||||
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| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_715832x787440" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_4001_3"> 9798000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2002_2"> 3668000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2002_3"> 4282000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2002_1"> 7950000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2003_2"> 93000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2003_3"> 176000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2003_1"> 269000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x769969" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_3001_1"> 82002000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2001_2"> 624000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2001_3"> 5615000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_2001_1"> 6239000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20130930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_4001_0"> 389776000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE630761--1310-Q0011_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2001_40"> 12058000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20111231_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_2001_0"> 17582000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_26"> 497861000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:InterestPayableCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_21"> 1833000 </us-gaap:InterestPayableCurrent> | |||||||||||||||||||||
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| <us-gaap:LongTermDebtCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_22"> 2175000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_23"> 32981000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_25"> 252774000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_2_3"> 44669000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_2_2"> 17933000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_24"> 1835000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:LimitedPartnersCapitalAccount contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_34"> 134796000 </us-gaap:LimitedPartnersCapitalAccount> | |||||||||||||||||||||
| <us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_20"> 28973000 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_35"> 135182000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
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| <us-gaap:Liabilities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_30"> 1208543000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:GeneralPartnersCapitalAccount contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_33"> 386000 </us-gaap:GeneralPartnersCapitalAccount> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1004_5"> 3189000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
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| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_36"> 1343725000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
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| <us-gaap:PrepaidExpenseCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_4"> 3832000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
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| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_15"> 42392000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:FixturesAndEquipmentGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_2_1"> 42353000 </us-gaap:FixturesAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_3"> 51895000 </us-gaap:AccountsReceivableNetCurrent> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_2_2"> 124409000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_9"> 79740000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_14"> 381000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_17"> 1343725000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_3001_40"> 7946000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:BuildingsAndImprovementsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_F5E66DF8-EE8B-486E-8C0B-C9F6D9447E4C_2_0"> 82056000 </us-gaap:BuildingsAndImprovementsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1004_6"> 9342000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNetNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_7"> 71521000 </us-gaap:AccountsReceivableNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_5"> 17418000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_2_3"> 123416000 </us-gaap:AccountsReceivableNet> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentUnamortizedDiscount contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_4002_13"> 3344000 </us-gaap:DebtInstrumentUnamortizedDiscount> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1004_4"> 12531000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredFinanceCostsNoncurrentNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_12"> 9238000 </us-gaap:DeferredFinanceCostsNoncurrentNet> | |||||||||||||||||||||
| <us-gaap:AccountsReceivableGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A3E5F57-41BF-4931-B39A-3D4968B40432_2_0"> 159726000 </us-gaap:AccountsReceivableGross> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_6"> 81091000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <ston:DeferredSellingAndObtainingCostsNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_13"> 76317000 </ston:DeferredSellingAndObtainingCostsNoncurrent> | |||||||||||||||||||||
| <ston:MerchandiseLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_28"> 125869000 </ston:MerchandiseLiabilitiesNoncurrent> | |||||||||||||||||||||
| <ston:MerchandiseTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_10"> 375973000 </ston:MerchandiseTrusts> | |||||||||||||||||||||
| <ston:TrustCorpusLiabilitiesNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_29"> 282313000 </ston:TrustCorpusLiabilitiesNoncurrent> | |||||||||||||||||||||
| <ston:PerpetualCareTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_11"> 282313000 </ston:PerpetualCareTrusts> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_98193BCA-BB6D-441D-90E3-048E04076919_2_8"> 309980000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_1002_2"> -600000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1013_1"> 375373000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_5"> 121278000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_3"> 39688000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_1"> 81590000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1013_4"> 375973000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:MerchandiseTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_3001_1"> 375973000 </ston:MerchandiseTrusts> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1013_2"> 13432000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1013_3"> 12832000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_2"> 7957000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_4"> 4875000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1010_6"> 12832000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708030_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_1003_8"> 51986000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708030_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_1001_8"> 51986000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1002_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1002_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1002_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1002_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1001_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1005_1"> 4320000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_5"> 4317000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_1"> 4317000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1005_4"> 4317000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1005_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1005_3"> 3000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_2"> 3000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1004_6"> 3000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x711020_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_3002_5"> 4317000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1004_1"> 8590000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_5"> 2437000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_3"> 297000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_1"> 2140000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1004_4"> 8714000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1004_2"> 165000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1004_3"> 41000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_2"> 20000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_4"> 21000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1003_6"> 41000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x712929_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_4002_4"> 8714000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1003_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1003_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1003_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1003_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1002_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x765281_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_6003_14"> 24434000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x765281_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_6001_14"> 24434000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x797910_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_7003_10"> 29336000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x797910_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_7001_10"> 29336000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x797910_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_8003_13"> 42410000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x797910_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_8001_13"> 42410000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x812589_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_9003_12"> 563000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x812589_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_9001_12"> 563000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x827787_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_10003_9"> 5666000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x827787_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_10001_9"> 5666000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x828567_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_11003_11"> 58082000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_710256x828567_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_11001_11"> 58082000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1007_1"> 105388000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_5"> 10586000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_3"> 4198000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_1"> 6388000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1007_4"> 107921000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1007_2"> 3425000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1007_3"> 892000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_2"> 463000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_4"> 429000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1006_6"> 892000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x707347_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_12001_7"> 107921000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1008_1"> 145538000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_5"> 67910000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_3"> 19655000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_1"> 48255000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1008_4"> 145070000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1008_2"> 6229000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1008_3"> 6697000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_2"> 5500000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_4"> 1197000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1007_6"> 6697000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1001_1"> 27890000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1001_4"> 27890000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711503_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_13001_1"> 27890000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1009_1"> 68714000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_5"> 33470000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_3"> 15538000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_1"> 17932000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1009_4"> 67407000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1009_2"> 3448000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1009_3"> 4755000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_2"> 1527000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_4"> 3228000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1008_6"> 4755000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1006_1"> 12910000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_5"> 6754000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_3"> 297000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_1"> 6457000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1006_4"> 13031000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1006_2"> 165000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1006_3"> 44000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_2"> 23000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_4"> 21000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1005_6"> 44000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_14002_6"> 13031000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1010_1"> 7376000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_5"> 2558000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_1"> 2558000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1010_4"> 7097000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1010_2"> 165000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1010_3"> 444000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_2"> 444000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DF3EB353-2129-4277-B884-1E5EC10AB143_1009_6"> 444000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x752566_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_15002_15"> 7097000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1012_1"> 7557000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" decimals="-3" id="id_3253417_10147857-2FC8-45D3-A5D6-87D2D06A8426_1002_0"> 7557000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1012_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x766289" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1012_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1011_1"> 367816000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1011_4"> 368416000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1011_2"> 13432000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_95016D1C-675E-4D8A-BBAF-5929C7F9B85E_1011_3"> 12832000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_16001_16"> 348288000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x769969_708088x708095_712021x790006_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_1F41B69F-386A-46CC-AD8D-B341137D5800_16002_16"> 20128000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1011_1"> 266946000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_5"> 46689000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_3"> 2126000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_1"> 44563000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1011_4"> 282313000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:PerpetualCareTrusts contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_3001_1"> 282313000 </ston:PerpetualCareTrusts> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1011_2"> 16322000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1011_3"> 955000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_2"> 570000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_4"> 385000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1010_6"> 955000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708030_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_1003_8"> 42365000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708030_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_1001_8"> 42365000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1002_1"> 408000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1002_4"> 512000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1002_2"> 104000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1002_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1001_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x708214_712021x715227_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_2001_2"> 512000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1005_1"> 371000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1005_4"> 371000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1005_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1005_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1004_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x711020_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_3002_5"> 371000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1004_1"> 22690000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_5"> 5341000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_3"> 711000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_1"> 4630000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1004_4"> 23291000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1004_2"> 702000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1004_3"> 101000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_2"> 48000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_4"> 53000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1003_6"> 101000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x712929_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_4002_4"> 23291000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1003_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1003_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1003_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1003_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x715752_712021x715227" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1002_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x765281_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_6003_14"> 726000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x765281_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_6001_14"> 726000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x797910_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_7003_10"> 34805000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x797910_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_7001_10"> 34805000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x797910_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_8003_13"> 28693000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x797910_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_8001_13"> 28693000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x812589_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_9003_12"> 486000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x812589_712021x711817_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_9001_12"> 486000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x827787_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_10003_9"> 13061000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x827787_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_10001_9"> 13061000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x828567_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_11003_11"> 8981000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_710256x828567_712021x711185_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_11001_11"> 8981000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1007_1"> 103909000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_5"> 1729000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_3"> 870000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_1"> 859000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1007_4"> 107188000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1007_2"> 3429000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1007_3"> 150000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_2"> 35000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_4"> 115000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1006_6"> 150000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x707347_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_12001_7"> 107188000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1008_1"> 94239000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1007_5"> 34805000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1007_1"> 34805000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1008_4"> 99212000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1008_2"> 5222000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1008_3"> 249000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1007_2"> 249000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711185" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1007_6"> 249000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1001_1"> 21419000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1001_4"> 21419000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1001_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711503" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1001_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711503_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_13001_1"> 21419000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1009_1"> 23797000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_5"> 4814000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_3"> 545000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_1"> 4269000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1009_4"> 29905000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1009_2"> 6563000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1009_3"> 455000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_2"> 238000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_4"> 217000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x711817" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1008_6"> 455000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1006_1"> 23469000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_5"> 5341000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_3"> 711000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_1"> 4630000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1006_4"> 24174000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1006_2"> 806000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1006_3"> 101000 </ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_2"> 48000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_4"> 53000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1005_6"> 101000 </ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_14001_6"> 512000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x715227_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_14002_6"> 23662000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1010_1"> 113000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_5"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_3"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_1"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1010_4"> 415000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" decimals="-3" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1010_2"> 302000 </ston:AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_5D847E18-7F6C-4EA1-A5D3-34F70BF0957A_1010_3"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_2"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_4"/> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_6A7F1D1C-419E-46B9-B793-F77F2108FE94_1009_6"/> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x752566_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_15002_15"> 415000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x790006" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_16003_16"> 282313000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x790006_715757x707740" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_16001_16"> 258236000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_705999x842314_708088x708095_712021x790006_715757x707855" unitRef="iso4217_USD" decimals="-3" id="id_3253417_523E8E54-322D-41AA-9DB1-DCEAE57C130F_16002_16"> 24077000 </us-gaap:AvailableForSaleSecurities> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_707278x755683" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_1002_1"/> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_1001_1"> 6174000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_1004_1"> 24270000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_1003_1"> 11948000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_3001_0"> 17933000 </us-gaap:AllowanceForDoubtfulAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_712063x708506" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_1002_1"> 386000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
| <us-gaap:PartnersCapital contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_1001_1"> 134796000 </us-gaap:PartnersCapital> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_712124x844028" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_2002_3"> 132221000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_712653x751900_714378x716441" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_5002_9"> 3830000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_712653x764723_714378x716441" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_6002_8"> 1465000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x716258" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_7002_6"> 101700000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x730889" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_8002_10"> 1298000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x785270" unitRef="pure" decimals="4" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_9002_4"> 0.1025 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x785270" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_9002_3"> 150000000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x850241" unitRef="pure" decimals="5" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_10002_1"> 0.07875 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_714378x850241" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_10002_0"/> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_715832x735615" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_1002_0"> 71318000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_715832x752679" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_2002_2"> 69525000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_715832x785029" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_3002_1"> 162275000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <ston:CemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_715832x787440" unitRef="iso4217_USD" decimals="-3" id="id_3253417_57AB4F9E-6F43-475B-9239-1AE20A9B9AAB_4002_3"> 6862000 </ston:CemeteryProperty> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1002_5"> 2553000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1002_6"> 3470000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x712200" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1002_4"> 6023000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1003_5"> 81000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1003_6"> 188000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x715169" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1003_4"> 269000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x769969" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_3002_1"> 65728000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1001_5"> 555000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsNet contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1001_6"> 5684000 </us-gaap:FiniteLivedIntangibleAssetsNet> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x795699" unitRef="iso4217_USD" decimals="-3" id="id_3253417_85E12287-B615-4062-83B3-D924D1828FBC_1001_4"> 6239000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueNoncurrent contextRef="eol_PE630761--1310-Q0011_STD_0_20121231_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_25F7B09D-28F4-4E92-9CB5-7A0871422EBA_4002_0"> 346621000 </us-gaap:DeferredRevenueNoncurrent> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_35"> 21351000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_33"> -0.07 </us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax> | |||||||||||||||||||||
| <us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_36"> 0.600 </us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="shares" decimals="INF" id="id_3253417_356E4B90-9B1A-4BD0-A096-B993E2D94D84_1_0"> 306723 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_34"> 21351000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToGeneralPartners contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_31"> -26000 </us-gaap:NetIncomeLossAllocatedToGeneralPartners> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_28"> -1926000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_6"> 61539000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_21"> 737000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_1_1"> -4037000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_1_0"> 61585000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_22"> 2530000 </us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToLimitedPartners contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_32"> -1458000 </us-gaap:NetIncomeLossAllocatedToLimitedPartners> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_30"> -1484000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_20"> 60802000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_12"> 7902000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_1_2"> 348000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_11"> 11692000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_15"> 2378000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_2FC53110-DE4E-44A3-8CF3-BA09939AC28B_2_2"> 700000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_29"> -442000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_27"> 5193000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_19"> 243000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E803987C-B17F-4879-A87F-E3ED01C50716_1_0"> 2000000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_7_18"> 8592000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_14"> 348000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_1_2"> -0.19 </ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1_13"> 7997000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_7_12"> 8981000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_705999x769969_708088x708095_712705x770975_750779x775148" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1002_3"> 300000 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_705999x769969_708088x708095_712705x770975_750779x775148" unitRef="Property" decimals="INF" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1002_0"> 3 </ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-6" id="id_3253417_8721BDB9-7E8E-4534-B454-573C5501EFF9_1001_0"> 0 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_15"> -8412000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_14"> 8412000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_11"> 172000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_13"> 243000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_18"> 15000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5_10"> 7997000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_4"> 16041000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_15"> 5652000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_14"> 10389000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_9"> 1582000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_8"> 3081000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_11"> 224000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2_18"> 451000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2002_17"> 585000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3002_6"> 1811000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3002_7"> 3691000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4002_1"> 8963000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x755683_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5002_2"> 7078000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_4"> 33504000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_15"> 9380000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_14"> 24124000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_9"> 4064000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_8"> 7769000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_11"> 575000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1_18"> 6287000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2001_17"> 1152000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3001_6"> 4929000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3001_7"> 6787000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4001_1"> 24304000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x778710_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5001_2"> 9200000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1001_4"> 4266000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1001_5"> 6107000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_4"> 12094000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_15"> 2074000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1001_16"> 1573000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_14"> 10020000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:OtherExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1001_18"> 2494000 </us-gaap:OtherExpenses> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1001_17"> 4914000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_11"> 859000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_18"> 362000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4_12"> 9161000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x785510_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1004_3"> 12094000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_1"> 28265000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_2"> 11051000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_9"> 5684000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_10"> 14507000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_8"> 1418000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <ston:InvestmentAndOtherIncome contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2001_3"> 11850000 </ston:InvestmentAndOtherIncome> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_4"> 18934000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_15"> 6532000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_14"> 12402000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_9"> 2256000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_8"> 3367000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_11"> 548000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3_18"> 1477000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2003_17"> 305000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3003_6"> 2202000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3003_7"> 4029000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4003_1"> 10440000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5003_2"> 8494000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_6_4"> -19034000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_6_15"> -14489000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_6_14"> -4545000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_6_8"> -2525000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_6_12"> -180000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_1006_3"> -1721000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_2006_17"> -132000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_3006_6"> -1840000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_4006_1"> -11230000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5006_2"> -6083000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378" unitRef="shares" decimals="INF" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_1001_1"> 128299 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_1001_0"> 20000000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_1001_2"> 3500000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378_716538x712200" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E50F8C39-82FD-4B7E-B7CF-A2714E818E0A_2001_3"> 1500000 </ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x796803" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_1001_3"> 100000 </us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x796803" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_1001_2"> 2500000 </us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
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| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_101_20130930_0_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6A74E80C-F19E-43B2-A183-D5B788333D8A_5007_2"> 18689000 </us-gaap:Revenues> | |||||||||||||||||||||
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| <ston:InstallmentsStartDate contextRef="eol_PE630761--1310-Q0011_STD_24_20120630_0_712653x755977_715832x760919_716538x712200" id="id_3253417_4FD04D38-7BD8-4D81-B8F4-EF304125240C_2001_4"> 2013-01-02 </ston:InstallmentsStartDate> | |||||||||||||||||||||
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| <us-gaap:NumberOfBusinessesAcquired contextRef="eol_PE630761--1310-Q0011_STD_26_20120702_0_712653x729348_715832x760919" unitRef="Property" decimals="INF" id="id_3253417_179D7D48-9752-4724-991E-5D94ED48DE3C_1001_0"> 5 </us-gaap:NumberOfBusinessesAcquired> | |||||||||||||||||||||
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| <dei:DocumentFiscalPeriodFocus contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_16654F09-81E1-41D1-BAEA-5B34F4A31817_1_4"> Q3 </dei:DocumentFiscalPeriodFocus> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_BED6E3A0-1D47-4F2B-97CC-E5B88EE79897_1_0"> <div> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Major classes of property and equipment follow:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Building and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">90,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">82,056</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Furniture and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,491</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,353</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">135,007</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">124,409</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less: accumulated depreciation</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49,725</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44,669</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment - net</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">79,740</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_5A60EF9F-65E8-4F7B-A3B4-F6727B2B1B7E_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>4.</b></td> <td valign="top" align="left"><b>PROPERTY AND EQUIPMENT</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Major classes of property and equipment follow:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="9%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Building and improvements</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">90,516</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">82,056</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Furniture and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">44,491</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,353</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">135,007</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">124,409</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less: accumulated depreciation</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(49,725</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44,669</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment - net</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">79,740</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Depreciation expense was $2.0 million and $5.6 million for the three and nine months ended September 30, 2013, respectively, as compared to $1.7 million and $5.2 million during the same periods last year.</p> </div> </us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_FDADF0E0-0243-4CC3-988C-AFDBBB84D89D_1_0"> <div> <p style="margin-top:0pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> At September 30, 2013, operating leases will result in future payments in the following approximate amounts from January 1, 2014 and beyond:</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" width="68%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2014</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,608</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,048</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">936</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">891</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">875</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,927</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:3.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Total</p> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,285</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_C5223E93-82CF-4428-B4B7-9F0172F35071_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>2.</b></td> <td valign="top" align="left"><b>LONG-TERM ACCOUNTS RECEIVABLE, NET OF ALLOWANCE</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Long-term accounts receivable, net, consisted of the following:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Customer receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">167,536</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">159,726</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Unearned finance income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,529</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,377</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Allowance for contract cancellations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,933</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,247</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">123,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less: current portion, net of allowance</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Long-term portion, net of allowance</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,045</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Activity in the allowance for contract cancellations is as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>For the nine months ended September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance - Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,933</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,582</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Provision for cancellations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,791</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,858</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Charge-offs - net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,964</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,973</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance - End of period</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,760</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_35"> 20814000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementInputsDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_E81BF67E-0D69-44A2-9632-08E1A29B4DC4_1_0"> <div> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The following table displays the Company’s assets measured at fair value as of September 30, 2013 and December 31, 2012.</p> <p style="MARGIN-TOP: 12pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>As of September 30, 2013</u></b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Merchandise Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,817</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,817</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,855</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,855</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,445</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,445</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,207</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,207</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,165</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">388,173</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,319</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">407,492</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: -2%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b>Perpetual Care Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,441</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,816</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,328</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,328</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,272</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,272</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,231</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,231</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,380</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,202</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">849</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">849</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">278,034</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,732</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>As of December 31, 2012</u></b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Merchandise Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,986</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,986</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,666</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,666</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,336</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,336</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,082</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,082</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">563</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,410</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,410</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,434</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,434</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">348,288</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,128</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">368,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: -2%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b>Perpetual Care Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,662</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,174</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,365</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,365</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,061</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">486</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,693</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,693</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">726</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">726</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">258,236</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,313</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:FairValueMeasurementInputsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:FairValueDisclosuresTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_480267C7-AF3E-4170-AB4C-AE58ABCFCB81_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>15.</b></td> <td valign="top" align="left"><b>FAIR VALUE MEASUREMENTS</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Fair Value Measurements and Disclosures topic of the ASC defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. This topic also establishes a fair value hierarchy that gives the highest priority to observable inputs and the lowest priority to unobservable inputs. The three levels of the fair value hierarchy defined by this topic are described below.</p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 6%; FONT-SIZE: 10pt"> Level 1: Quoted market prices available in active markets for identical assets or liabilities. The Company includes short-term investments, consisting primarily of money market funds, U.S. Government debt securities and publicly traded equity securities and mutual funds in its level 1 investments.</p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 6%; FONT-SIZE: 10pt"> Level 2: Quoted prices in active markets for similar assets; quoted prices in non-active markets for identical or similar assets; inputs other than quoted prices that are observable. The Company includes U.S. state and municipal, corporate and other fixed income debt securities in its level 2 investments.</p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 6%; FONT-SIZE: 10pt"> Level 3: Any and all pricing inputs that are generally unobservable and not corroborated by market data.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On the Company’s unaudited condensed consolidated balance sheet, current assets, long-term accounts receivable and current liabilities are recorded at amounts that approximate fair value.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The following table displays the Company’s assets measured at fair value as of September 30, 2013 and December 31, 2012.</p> <p style="MARGIN-TOP: 12pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>As of September 30, 2013</u></b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Merchandise Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,817</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">50,817</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,855</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,855</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,445</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,445</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,207</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,207</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,165</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">388,173</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,319</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">407,492</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: -2%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b>Perpetual Care Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,441</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,816</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,328</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,328</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,272</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,272</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,231</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,231</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,380</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,202</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">849</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">849</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">278,034</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,732</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>As of December 31, 2012</u></b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Merchandise Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,986</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,986</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,666</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,666</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,336</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,336</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,082</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,082</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">563</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,410</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,410</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,434</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,434</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">348,288</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,128</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">368,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: -2%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 2%; FONT-SIZE: 10pt"> <b>Perpetual Care Trust</b></p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 1</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Level 2</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Assets</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. state and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total fixed maturity investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,662</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,174</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - real estate sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,365</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,365</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - energy sector</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,061</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - MLP’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities - other</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Preferred REIT’s</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">486</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Master limited partnerships</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,693</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,693</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Global equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">726</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">726</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">258,236</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,077</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,313</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Level 2 securities primarily consist of corporate and other fixed income debt securities. The Company obtains pricing information for these securities from an independent pricing vendor. The pricing vendor uses various pricing models for each asset class that are consistent with what other market participants would use. The inputs and assumptions to the pricing vendor’s model are derived from market observable sources including benchmark yields, reported trades, broker/dealer quotes, issuer spreads, benchmark securities, bids, offers, and other market-related data. Since many fixed income securities do not trade on a daily basis, the pricing vendor uses available information as applicable such as benchmark curves, benchmarking of like securities, sector groupings, and matrix pricing. Thus, certain securities may not be priced using quoted prices, but rather determined from market observable information. These investments are included in Level 2. The Company reviews the information provided by the pricing vendor on a regular basis. In addition, the pricing vendor has an established process in place for the identification and resolution of potentially erroneous prices.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> There were no level 3 assets.</p> </div> </us-gaap:FairValueDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_CDFE9E94-F2E4-4BD4-A176-0B1791BDB4F9_1_0"> <div> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Segment information is as follows:</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the three months ended September 30, 2013:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,304</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,963</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,440</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,230</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32,477</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,200</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,078</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,494</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,083</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,689</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,094</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,721</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,373</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,504</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,041</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,934</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,094</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,034</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,539</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,929</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,811</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,840</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,102</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,787</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,691</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,029</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,507</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,769</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,367</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,525</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,692</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,064</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,582</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,902</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,997</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,997</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">575</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">548</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">859</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">172</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,378</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,161</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">243</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">243</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,124</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,389</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,402</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,020</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,412</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,545</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">60,802</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,652</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,532</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,074</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,412</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(14,489</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">737</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,308</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">306,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">418,119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">131,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,448,815</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,152</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">585</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">305</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(132</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,287</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">451</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,477</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">362</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the nine months ended September 30, 2013:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">70,941</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,664</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32,483</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,332</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">94,756</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,779</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,382</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,049</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">56,350</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,904</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,720</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,046</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">56,721</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,904</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(56,818</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">183,573</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,704</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,336</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,801</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,737</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,104</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,746</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,809</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,145</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,700</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,913</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,675</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,128</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">833</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,415</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,134</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,266</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,774</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,382</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,657</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,657</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,268</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">911</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,159</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,582</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(501</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,081</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">901</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">901</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,273</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,029</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,850</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,653</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">179,118</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,403</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,692</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,054</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24,302</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(42,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,455</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,308</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">306,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">418,119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">131,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,448,815</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,182</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,943</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">866</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(470</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,710</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,735</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,287</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">763</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,108</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the three months ended September 30, 2012:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="46%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,723</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,087</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,420</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,107</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,123</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,084</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,108</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,045</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,248</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,603</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(777</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,826</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,807</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,195</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,603</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,873</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,197</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,398</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,646</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,635</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,574</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,042</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,252</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,356</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,762</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,875</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">163</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,290</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,694</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,828</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,015</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,546</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,546</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">513</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">551</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">529</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">386</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,199</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,161</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,096</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,085</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,085</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,406</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,924</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,690</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,240</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,329</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,129</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,401</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,997</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,541</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,913</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,240</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(9,544</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,068</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">512,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">297,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">393,685</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,914</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,329,937</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,396</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">526</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">275</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">108</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,305</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,641</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,133</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">684</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,023</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">64</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,545</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,227</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the nine months ended September 30, 2012:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">69,415</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,090</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,743</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(25,988</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">99,260</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,867</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,820</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,940</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,213</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,414</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,065</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,447</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,618</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,683</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,065</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,648</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">183,292</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,471</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,857</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">104</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,161</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,302</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,085</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,453</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,280</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,819</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,072</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,482</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">995</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,569</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,200</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,130</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,499</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,751</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,403</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,905</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,905</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,559</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">660</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,666</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,667</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,207</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,759</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,648</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(181</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,198</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,689</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,315</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,433</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,911</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">171,053</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,965</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,221</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">18,473</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(25,433</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(29,737</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,239</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">512,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">297,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">393,685</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,914</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,329,937</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,397</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,939</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">844</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,285</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,435</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,490</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,889</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">670</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,845</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,227</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock> | |||||||||||||||||||||
| <us-gaap:ConsolidationPolicyTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_C6C1E4CD-9686-42AF-8A4B-3A40A1923395_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><u>Principles of Consolidation</u></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The unaudited condensed consolidated financial statements include the accounts of each of the Company’s subsidiaries. These statements also include the accounts of the merchandise and perpetual care trusts in which the Company has a variable interest and is the primary beneficiary. The Company operates 18 cemeteries under long-term operating or management contracts. The operations of 16 of these managed cemeteries have been consolidated in accordance with the provisions of Accounting Standards Codification (ASC) 810.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The Company operates 2 cemeteries under long-term operating agreements that do not qualify as acquisitions for accounting purposes. As a result, the Company did not consolidate all of the existing assets and liabilities related to these cemeteries. The Company has consolidated the existing assets and liabilities of each of these cemeteries’ merchandise and perpetual care trusts as variable interest entities since the Company controls and receives the benefits and absorbs any losses from operating these trusts. Under these long-term operating agreements, which are subject to certain termination provisions, the Company is the exclusive operator of these cemeteries. The Company earns revenues related to sales of merchandise, services, and interment rights and incurs expenses related to such sales and the maintenance and upkeep of these cemeteries. Upon termination of these contracts, the Company will retain all of the benefits and related contractual obligations incurred from sales generated during the contract period. The Company has also recognized the existing merchandise liabilities that it assumed as part of these agreements.</p> </div> </us-gaap:ConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueByArrangementDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_A5978F46-EB68-4D56-885A-E4B9717D184A_1_0"> <div> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> At September 30, 2013 and December 31, 2012, deferred cemetery revenues, net, consisted of the following:</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" width="76%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>December 31,</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred cemetery revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">389,776</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346,621</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred merchandise trust revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82,002</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65,728</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred merchandise trust unrealized gains</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,374</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">600</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred pre-acquisition margin</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">133,583</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">132,221</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred cost of goods sold</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(52,762</td> <td nowrap="nowrap" valign="bottom">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(47,309</td> <td nowrap="nowrap" valign="bottom">) </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred cemetery revenues, net</p> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,973</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">497,861</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Deferred selling and obtaining costs</p> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,201</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,317</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> </table> </div> </us-gaap:DeferredRevenueByArrangementDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_320A7632-19A7-4B07-8231-32821F6095CC_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>1.</b></td> <td valign="top" align="left"><b>NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Nature of Operations</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> StoneMor Partners L.P. (“StoneMor”, the “Company” or the “Partnership”) is a provider of funeral and cemetery products and services in the death care industry in the United States. Through its subsidiaries, StoneMor offers a complete range of funeral merchandise and services, along with cemetery property, merchandise and services, both at the time of need and on a pre-need basis. As of September 30, 2013, the Partnership owned 259 and operated 277 cemeteries in 27 states and Puerto Rico and owned and operated 90 funeral homes in 18 states and Puerto Rico.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Basis of Presentation</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The unaudited condensed consolidated financial statements included in this Quarterly Report on Form 10-Q have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). All interim financial data is unaudited. However, in the opinion of management, the interim financial data as of September 30, 2013 and for the three and nine months ended September 30, 2013 and 2012 includes all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. The results of operations for interim periods are not necessarily indicative of the results of operations to be expected for a full year. The December 31, 2012 condensed consolidated balance sheet data was derived from audited financial statements included in the Company’s 2012 Annual Report on Form 10-K (“2012 Form 10-K”), but does not include all disclosures required by GAAP, which are presented in the Company’s 2012 Form 10-K.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of September 30, 2013, the Company’s presentation of income tax expense (benefit) within its unaudited condensed consolidated statement of operations has changed. The components of the income tax expense (benefit), “State” and “Federal,” previously presented as two subcaptions, have been collapsed into one caption “Income tax expense (benefit).” This change in the income tax expense (benefit) presentation has no effect on previously reported net income (loss).</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Principles of Consolidation</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The unaudited condensed consolidated financial statements include the accounts of each of the Company’s subsidiaries. These statements also include the accounts of the merchandise and perpetual care trusts in which the Company has a variable interest and is the primary beneficiary. The Company operates 18 cemeteries under long-term operating or management contracts. The operations of 16 of these managed cemeteries have been consolidated in accordance with the provisions of Accounting Standards Codification (ASC) 810.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company operates 2 cemeteries under long-term operating agreements that do not qualify as acquisitions for accounting purposes. As a result, the Company did not consolidate all of the existing assets and liabilities related to these cemeteries. The Company has consolidated the existing assets and liabilities of each of these cemeteries’ merchandise and perpetual care trusts as variable interest entities since the Company controls and receives the benefits and absorbs any losses from operating these trusts. Under these long-term operating agreements, which are subject to certain termination provisions, the Company is the exclusive operator of these cemeteries. The Company earns revenues related to sales of merchandise, services, and interment rights and incurs expenses related to such sales and the maintenance and upkeep of these cemeteries. Upon termination of these contracts, the Company will retain all of the benefits and related contractual obligations incurred from sales generated during the contract period. The Company has also recognized the existing merchandise liabilities that it assumed as part of these agreements.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Use of Estimates</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Preparation of these unaudited condensed consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expense during the reporting periods. As a result, actual results could differ from those estimates. The most significant estimates in the unaudited condensed consolidated financial statements are the valuation of assets in the merchandise trusts and perpetual care trusts, allowance for cancellations, unit-based compensation, merchandise liability, deferred sales revenue, deferred margin, deferred merchandise trust investment earnings, deferred obtaining costs and income taxes. Deferred sales revenue, deferred margin and deferred merchandise trust investment earnings are included in deferred cemetery revenues, net, on the unaudited condensed consolidated balance sheet.</p> </div> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <us-gaap:LongTermDebtTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_3F49C137-D8C9-402F-9897-8F747E288D05_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>8.</b></td> <td valign="top" align="left"><b>LONG-TERM DEBT</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company had the following outstanding debt:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>December 31,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 7.875% Senior Notes, due 2021</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">175,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 10.25% Senior Notes, due 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">150,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Revolving Credit Facility, due January 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,502</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,700</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Notes payable - acquisition debt</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,159</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,465</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Notes payable - acquisition non-competes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,364</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,830</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Insurance and vehicle financing</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,552</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,298</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">285,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">258,293</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less current portion</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,550</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,175</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less unamortized bond and note payable discounts</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,485</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,344</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Long-term portion</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">274,542</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">252,774</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> This note includes a summary of material terms of the Company’s senior notes and credit facility. For a more detailed description of the Company’s long-term debt agreements, see the Company’s 2012 Form 10-K. The increase in notes payable acquisition debt and acquisition non-competes was the result of acquisitions consummated in the first quarter of 2013. See Note 13 for further details.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>7.875% Senior Notes due 2021</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On May 28, 2013, the Company issued $175.0 million aggregate principal amount of 7.875% Senior Notes due 2021 (the “Senior Notes”). The Company pays 7.875% interest per annum on the principal amount of the Senior Notes, payable in cash semi-annually in arrears on June 1 and December 1 of each year, commencing on December 1, 2013. The net proceeds from the offering were used to retire 10.25% Senior Notes due 2017 and the remaining proceeds were used for general corporate purposes. The Senior Notes were issued at 97.832% of par resulting in gross proceeds of $171.2 million with an original issue discount of approximately $3.8 million. The Company incurred debt issuance costs and fees of approximately $4.2 million. These costs and fees are deferred and will be amortized over the life of these notes. Based on trades made at the end of the quarter, the Company has estimated the fair value of its Senior Notes to be in excess of par and trading at a premium of 2.31%, which would imply a fair value of $179.0 million at September 30, 2013. This valuation is based on level 2 inputs as defined in Note 15. As of September 30, 2013, the Company was in compliance with all applicable covenants of the Senior Notes.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>10.25% Senior Notes due 2017</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Prior to their retirement in the second quarter of 2013, the Company had outstanding a $150.0 million aggregate principal amount of 10.25% Senior Notes due 2017 (the “Prior Senior Notes”), with an original issue discount of approximately $4.0 million. The Company paid 10.25% interest per annum on the principal amount of the Prior Senior Notes, payable in cash semi-annually in arrears on June 1 and December 1 of each year. The Prior Senior Notes were due to mature on December 1, 2017. In the second quarter of 2013, the Company retired the notes using the proceeds from the Senior Notes offering described above. The Company made a tender offer to repurchase the Prior Senior Notes and paid $14.9 million to retire the Prior Senior Notes inclusive of the tender premium and accrued interest from the date of repurchase through December 1, 2013, the first redemption date for the Prior Senior Notes. In addition the Company incurred expenses of $6.7 million related to the refinancing event inclusive of $2.6 million of unamortized original issue discount and $4.1 million of unamortized capitalized debt issue costs related to the Prior Senior Notes.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Credit Facility</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On January 19, 2012, the Company entered into the Third Amended and Restated Credit Agreement (the “Credit Agreement”). The terms of the Credit Agreement are substantially the same as the terms of the Second Amended and Restated Credit Agreement, as amended. Capitalized terms which are not defined in the following description shall have the meaning assigned to such terms in the Credit Agreement.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On February 19, 2013, the Company entered into the First Amendment to the Credit Agreement, which increased the total availability under the Revolving Credit Facility (the “Credit Facility”) by $10.0 million to $140.0 million (the “Credit Facility”) of which $99.5 million was outstanding at September 30, 2013. The Credit Facility may be used to finance working capital requirements, Permitted Acquisitions and Capital Expenditures. The maturity date of the Credit Facility is January 19, 2017.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On May 8, 2013, the Company entered into the Second Amendment to the Credit Agreement, which allowed the Company to incur additional indebtedness to be evidenced by the 2021 Senior Notes, to enter into the related indenture and to use the proceeds of the Senior Notes offering, in part, to fund the retirement of the Prior Senior Notes.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On June 18, 2013, the Company entered into the Third Amendment to the Credit Agreement. The Third Amendment amended certain financial covenants under the Credit Agreement as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="8%"> </td> <td valign="top" width="5%" align="left">(i)</td> <td valign="top" align="left">for any most recently completed four fiscal quarters, consolidated EBITDA shall not be less than the sum of $57,822,000 plus 80% of the aggregate of all consolidated EBITDA for each Permitted Acquisition completed after March 31, 2013; and</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="8%"> </td> <td valign="top" width="5%" align="left">(ii)</td> <td valign="top" align="left">for the periods set forth below, Maximum Consolidated Leverage Ratio shall not be greater than as set forth below, subject to the Borrowers’ option to temporarily increase the Consolidated Leverage Ratio in connection with a Significant Permitted Acquisition Transaction as described below:</td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="61%"></td> <td valign="bottom" width="27%"></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 98.6pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>Measurement Period Ending</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="center"> <b>Maximum Consolidated Leverage Ratio</b></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top" nowrap="nowrap"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> June 30, 2013 through December 31, 2013</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">4.000 to 1.0</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> March 31, 2014</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3.875 to 1.0</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> June 30, 2014 and thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3.750 to 1.0</td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Third Amendment also increased the ranges of the Applicable Rates to 3.00%, 4.00%, and .800% for Base Rate loans, Eurodollar Rate Loans and Letter of Credit Fees, and Commitment Fees, respectively, when the Consolidated Leverage Ratio is greater than or equal to 3.75 to 1.0.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Third Amendment also increased the amount of aggregate consideration that the Company may pay for a Permitted Acquisition after March 31, 2014, without Required Lender approval, to $10.0 million on an individual basis and $50.0 million when aggregated with the total Aggregate Consideration paid by or on behalf of the Company for all other Permitted Acquisitions which closed within the immediately preceding 365 days.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Third Amendment added a defined term for Significant Permitted Acquisition Transaction to describe a Permitted Acquisition in which the Aggregate Consideration exceeds $35.0 million when aggregated with the total Aggregate Consideration for all other Permitted Acquisitions which closed within the immediately preceding 180 days. In the case of a Significant Permitted Acquisition Transaction, the Third Amendment permits the Borrowers, subject to certain limitations, to temporarily increase the Consolidated Leverage Ratio to 4.00 to 1.0 for one or more the four immediately succeeding covenant measurement periods.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In addition, the Third Amendment includes certain conforming changes to reflect the issuance of the Senior Notes.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013, amounts outstanding under the Credit Facility bore interest at rates between 3.5% and 4.0%. Amounts borrowed may be either Base Rate Loans or Eurodollar Rate Loans and amounts repaid or prepaid during the term may be reborrowed. Depending on the type of loan, borrowings bear interest at the Base Rate or Eurodollar Rate, plus applicable margins ranging from 1.25% to 3.00% and 2.25% to 4.00%, respectively, depending on the Company’s Consolidated Leverage Ratio. The Base Rate is the highest of the Prime Rate, the Federal Funds Rate plus 0.50%, or the Eurodollar Rate plus 1.0%. The Eurodollar rate is the British Bankers Association LIBOR Rate. Amounts outstanding under the Credit Facility approximate their fair value.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Credit Agreement requires the Company to pay an unused Commitment Fee, which is calculated based on the amount by which the commitments under the Credit Agreement exceed the usage of such commitments. The Commitment Fee Rate ranges from 0.375% to 0.800% depending on the Company’s Consolidated Leverage Ratio.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Credit Agreement contains restrictive covenants that, among other things, prohibit distributions upon defined events of default, restrict investments and sales of assets and require the Company to maintain certain financial covenants, including specified financial ratios. A material decrease in revenues could cause the Company to breach certain of its financial covenants. Any such breach could allow the Lenders to accelerate the Company’s debt which would have a material adverse effect on the Company’s business, financial condition or results of operations. The Company’s covenants include a Consolidated Leverage Ratio and a Consolidated Debt Service Coverage Ratio. As of September 30, 2013, the Company was in compliance with all applicable financial covenants.</p> </div> </us-gaap:LongTermDebtTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_4E55AF3A-DB4F-4569-A915-ECA12AAAE32A_1_0"> <div> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Long-term accounts receivable, net, consisted of the following:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Customer receivables</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">167,536</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">159,726</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Unearned finance income</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,529</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,377</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Allowance for contract cancellations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,760</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(17,933</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">128,247</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">123,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less: current portion, net of allowance</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">51,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Long-term portion, net of allowance</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,045</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_46ABF297-E407-42AE-8D75-B8075BD27681_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>13.</b></td> <td valign="top" align="left"><b>ACQUISITIONS</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>First Quarter 2013 Acquisition</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On February 19, 2013, StoneMor Florida Subsidiary LLC, a subsidiary of the Company, (the “Buyer) entered into an Asset Purchase and Sale Agreement (the “Seawinds Agreement”) with several Florida limited liability companies and one individual (collectively the “Seller”). Pursuant to the Agreement, the Buyer acquired six funeral homes in Florida, including certain related assets, and assumed certain related liabilities.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In consideration for the net assets acquired, the Buyer paid the Seller $9.1 million in cash and issued 159,635 common units, which equates to approximately $3.6 million worth of common units under the terms of the Seawinds Agreement. The Buyer also issued an unsecured promissory note in the amount of $3.0 million that is payable on February 19, 2014 and bears interest at 5.0%. In addition, the Buyer will also pay an aggregate amount of $1.2 million in six equal annual installments commencing on February 19, 2014 in exchange for a non-compete agreement with the Seller. The non-compete agreement will be amortized over the 6 year term of the agreement.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s preliminary assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment. These amounts may be retrospectively adjusted as additional information is received.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Preliminary</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">995</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,315</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,853</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,927</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,090</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,233</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,652</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,438</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of note payable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">924</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,616</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Third Quarter 2013 Acquisition</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On August 1, 2013, certain subsidiaries of the Company (collectively the “Buyer”) entered into an Asset Purchase and Sale Agreement with Carriage Cemetery Services, Inc. (the “Seller”). Pursuant to the Agreement, the Buyer acquired 1 cemetery in Virginia, including certain related assets, and assumed certain related liabilities. In consideration for the net assets acquired, the Buyer paid the Seller $5.0 million in cash.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s preliminary assessment of the fair value of net assets acquired and the resulting gain on bargain purchase. These amounts may be retrospectively adjusted as additional information is received.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Preliminary</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">525</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,900</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,047</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,461</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,888</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,821</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,252</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,356</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,888</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred tax liability</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,530</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Gain on bargain purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>First Quarter 2012 Acquisition</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In the second quarter of 2009, the Company entered into a long-term operating agreement (the “Operating Agreement”) with Kingwood Memorial Park Association (“Kingwood”) wherein the Company became the exclusive operator of the cemetery. At that time, the Operating Agreement did not qualify as an acquisition for accounting purposes. However, the existing merchandise and perpetual care trusts were consolidated as variable interest entities. In addition, merchandise and other liabilities assumed by the Company were also recorded as of the initial contract date. The consideration paid for this transaction, including cash and an assumed liability, exceeded the net assets recorded as of the initial contract date and an intangible asset was recorded for this amount.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In January of 2012, the Company entered into an amended and restated operating agreement (the “Amended Operating Agreement”), that supersedes the Operating Agreement. The Amended Operating Agreement has a term of 40 years and the Company remains the exclusive operator of the cemetery. As consideration for entering into the Amended Operating Agreement, the Company paid $1.7 million in cash and was relieved of a note payable to Kingwood. In addition, the prior trustees of Kingwood have resigned in favor of new trustees appointed by the Company. As a result of the changes in the Amended Operating Agreement, for accounting purposes, the Company has gained control of Kingwood, and acquisition accounting is now applicable.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired, the elimination of debt and other assets, and the purchase price, which results in the recognition of goodwill recorded in the Company’s Cemetery Operations – Southeast segment.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net assets acquired:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">66</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,001</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,169</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets and liabilities divested:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Note payable to Kingwood</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">519</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Intangible asset representing underlying contract value</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,236</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired and divested</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,452</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,652</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">200</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Second Quarter 2012 Acquisitions</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On April 10, 2012, certain subsidiaries of the Company (collectively the “Buyer”) entered into a Stock Purchase Agreement with several individuals (collectively the “Seller”) to purchase all of the stock of Bronswood Cemetery, Inc., an Illinois Corporation. Through the purchase, the Buyer acquired one cemetery in Illinois, including certain related assets, and assumed certain related liabilities. In consideration for the net assets acquired, the Buyer paid the Seller $0.9 million in cash.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired, the purchase price and the resulting gain on bargain purchase.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">72</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">842</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">518</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,780</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,224</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,780</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred tax liability</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">374</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,046</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">924</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Gain on bargain purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">122</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In addition, on June 6, 2012, certain subsidiaries of the Company (collectively the “Buyer”) entered into a Purchase Agreement with several individuals and Lodi Funeral Home, Inc. (collectively the “Seller”) to purchase certain assets and assume certain liabilities of Lodi Funeral Home, Inc., a California corporation and all of the stock of Lodi All Faiths Cremation, a California corporation. Through the purchase, the Buyer acquired two funeral homes in California including certain related assets, and assumed certain related liabilities. As part of the agreement, the building and underlying real estate of Lodi Funeral Home, Inc. is being leased from the Seller. The lease agreement is a ten year agreement that contains one five year renewal term at the Buyer’s election. In addition, at the end of the original lease or renewal term, the Buyer can elect to purchase the property for fair value less 10% of any rental amounts previously paid under the lease agreement. The Buyer also has a right of first refusal related to any potential sale of the property occurring during the lease term.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In consideration for the net assets acquired, the Buyer paid the Seller $0.85 million in cash and issued 13,720 units, which equates to $0.35 million worth of units. The Buyer will also pay an aggregate amount of $0.6 million in equal quarterly installments commencing on January 2, 2013 in exchange for non-compete agreements with the Seller.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Underlying lease value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">64</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">257</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">152</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">850</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">350</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">544</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,744</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Third Quarter 2012 Acquisitions</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On July 2, 2012, certain subsidiaries of the Company (collectively the “Buyer) entered into an Asset Purchase and Sale Agreement (the “Farnstrom Agreement”) with Farnstrom Mortuary, LLC and Farnstrom Properties, LLC, both Oregon limited liability companies, Farnstrom Family, Inc. and Care Cremation Society, Inc., both Oregon corporations and two individuals (collectively the “Seller”). Pursuant to the Agreement, the Buyer acquired five funeral homes in Oregon, including certain related assets, and assumed certain related liabilities. In consideration for the net assets acquired, the Buyer paid the Seller $2.3 million in cash. The Buyer will also pay an aggregate amount of $0.3 million in equal quarterly installments commencing on July 2, 2012 in exchange for non-compete agreements with the Seller.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,296</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">170</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,300</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">274</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,574</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,108</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In addition, on July 31, 2012, certain subsidiaries of the Company (collectively the “Buyer) entered into an Asset Purchase and Sale Agreement (the “Lohman Agreement”) with certain Florida corporations, limited liability companies and four individuals (collectively the “Seller”). Pursuant to the Agreement, the Buyer acquired nine funeral homes and four cemeteries in Florida, including certain related assets, and assumed certain related liabilities.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> In consideration for the net assets acquired, the Buyer paid the Seller $20.0 million in cash and issued 128,299 units, which equates to $3.5 million worth of units. The Buyer will also pay an aggregate amount of $1.5 million in five equal annual installments commencing on August 1, 2013 in exchange for a consulting and non-compete agreement with the Seller.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in both the Company’s Cemetery Operations—Southeast segment and Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,864</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,884</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,232</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">122</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,777</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,984</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,746</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,458</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,232</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,436</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,548</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,500</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,230</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,730</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,182</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> If the acquisitions from 2013 and 2012 had been consummated on January 1, 2012, on a pro forma basis, for the three and nine months ended September 30, 2013 and 2012, consolidated revenues, consolidated net income (loss) and net income (loss) per limited partner unit (basic and diluted) would have been as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="66%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>Three months ended</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>Nine months ended</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,585</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63,891</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">184,497</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">191,463</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net income (loss)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,037</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,105</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,848</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net income (loss) per limited partner unit (basic and diluted)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(.19</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.05</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(.85</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.14</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> These pro forma results are unaudited and have been prepared for comparative purposes only and include certain adjustments such as increased interest on the acquisition of debt and recognition of gains on acquisitions occurring during 2013 in 2012 rather than in the current period. They do not purport to be indicative of the results of operations which actually would have resulted had the combination been in effect on January 1, 2012 or of future results of operations of the locations. The Company’s first quarter 2012 acquisition relates to the Amended Operating Agreement as noted above. Therefore, the results of operations for this property have been included in the Company’s results since 2009.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Since their respective dates of acquisition, the properties acquired in 2013 have contributed $1.3 million and $2.8 million of revenue and $0.2 million and $0.5 million of operating profit for the three and nine months ended September 30, 2013, respectively. The properties acquired in the first three quarters of 2012 have contributed $2.5 million and $7.1 million of revenue for the three and nine months ended September 30, 2013, respectively, and $0.1 million of operating profit for both the three and nine months ended September 30, 2013.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>First Quarter 2012 Contract Termination</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> During the third quarter of 2010, certain subsidiaries of the Company entered into a long-term operating agreement (the “Operating Agreement”) with the Archdiocese of Detroit (the “Archdiocese”) wherein the Company became the exclusive operator of certain cemeteries in Michigan owned by the Archdiocese. The Operating Agreement did not qualify as an acquisition for accounting purposes. However, the existing merchandise trust had been consolidated as a variable interest entity as the Company controlled and directly benefited from the operations of the merchandise trust. In addition, liabilities assumed were also recorded as of the contract date. As no consideration was paid in this transaction, the Company had recorded a deferred gain of approximately $3.1 million within deferred cemetery revenues, net, which represented the excess of the value of the merchandise trust over the liabilities assumed.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Effective March 31, 2012, the Company and the Archdiocese agreed to terminate the Operating Agreement. As of the termination date, the Company no longer operated these properties. All activity occurring after March 31, 2012 is the responsibility of the Archdiocese and the Company has no remaining obligation to fulfill any merchandise liabilities or responsibility to perform any obligations of the properties.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company received payments of approximately $2.0 million from the Archdiocese as a result of the termination. Consequently, the Company recognized a gain of $1.7 million during the nine months ended September 30, 2012, which is the amount by which the payments from the Archdiocese exceeded the value of the net assets transferred to the Archdiocese.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>First and Second Quarter 2013 Settlement</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> During the nine months ended September 30, 2013 the Company recovered $18.4 million, net of legal fees, costs, and contractual obligations related to the settlement of claims from locations that the Company acquired in 2010 and 2011. Of this amount $6.5 million was contributed directly to the related perpetual care and merchandise trusts on the Company’s behalf. $3.4 million of these direct payments represent a gain on settlement agreement on the unaudited condensed consolidated statement of operations due to an increase in the merchandise trusts not previously accrued for in purchase accounting.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company received $11.9 million in cash proceeds from the settlement. Of this amount, $1.7 million and $1.3 million are for the reimbursement of legal fees and are recorded as recoveries to corporate overhead and acquisition related costs, respectively. The remaining proceeds were recorded as a gain on settlement agreement on the unaudited condensed consolidated statement of operations. The total gain on settlement for the nine months ended September 30, 2013 was $12.3 million.</p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><u>Third Quarter 2013 Agreements with the Archdiocese of Philadelphia</u></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On September 26, 2013, StoneMor Operating, LLC (“Operating Company”), StoneMor Pennsylvania LLC (“StoneMor Pennsylvania”) and StoneMor Pennsylvania Subsidiary LLC (“Subsidiary” and together with the Operating Company and StoneMor Pennsylvania, “Tenant”), each of which is a direct or indirect subsidiary of StoneMor Partners L.P. (“StoneMor”), and the Archdiocese of Philadelphia, an archdiocese governed by Canon Law of the Roman Catholic Church (“Landlord”) entered into a Lease Agreement (the “Lease”) and a Management Agreement (the “Management Agreement”), pursuant to which Tenant will operate 13 cemeteries in Pennsylvania. StoneMor joined the Lease and the Management Agreement as a guarantor of all Tenant’s obligations under this operating arrangement.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Subject to certain closing conditions described below, Landlord agreed to lease to Tenant eight cemetery sites in the Philadelphia area. The Lease granted Tenant a sole and exclusive license (the “License”) to maintain and construct improvements in the operation of the cemeteries and to sell burial rights and all related merchandise and services, subject to the terms and conditions of the Lease. The Management Agreement enabled Tenant, subject to certain closing conditions set forth in the Lease, to serve as the exclusive operator of the remaining five cemeteries.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The term of the Lease and the Management Agreement shall commence (the “Commencement Date”) after the satisfaction or waiver of the Tenant’s and Landlord’s Pre-Commencement Conditions, as such term is defined below, and shall expire on the last day of the month on which the 60th anniversary of the Commencement Date occurs, subject to earlier termination as provided in the Lease (such date, the “Termination Date”). The Lease may be terminated pursuant to the terms of the Lease, including, but not limited to, by notice of termination given by Landlord to Tenant at any time during Lease year 11 (a “Lease Year 11 Termination”) or by either party due to the default or bankruptcy of the other party in accordance with the termination provisions of the Lease. If the Lease is terminated by Landlord or Tenant pursuant to the terms of the Lease, the Management Agreement will also be terminated. The term of the License shall commence on the Commencement Date and shall expire upon the Termination Date, at which time Tenant’s rights under the License shall revert to Landlord.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Tenant shall pay to Landlord an up-front rental payment of $53.0 million (the “Up-Front Rent”) on the Commencement Date. Tenant shall also pay to Landlord aggregate fixed rent of $36.0 million (the “Fixed Rent”) for the Cemeteries in the following amounts:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="51%"></td> <td valign="bottom" width="3%"></td> <td width="46%"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 1-5</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">None</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 6-20</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,000,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 21-25</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,200,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 26- 35</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,500,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 36-60</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">None</td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Fixed Rent for Lease Years 6 through 11 (the “Deferred Fixed Rent”) shall be deferred. If Landlord terminates the Lease pursuant to a Lease Year 11 Termination or Tenant terminates the Lease as a result of a Landlord’s default prior to the end of Lease Year 11 (collectively, a “Covered Termination”), the Deferred Fixed Rent shall be forfeited by Landlord and shall be retained by Tenant. If the Lease is not terminated by a Covered Termination, the Deferred Fixed Rent shall become due and payable 30 days after the end of Lease Year 11.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> If Landlord terminates the Lease pursuant to a Lease Year 11 Termination, Landlord must repay to Tenant all $53.0 million of the Up-Front Rent. If the Lease is terminated for cause at any time, Landlord must repay to Tenant the unamortized portion of the Up-Front Rent: (i) based on a 60 year amortization schedule if terminated by Tenant due to Landlord’s default and (ii) based on a 30 year amortization schedule if terminated by Landlord due to Tenant’s default.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Each of Tenant and Landlord shall have the right to terminate the Lease after December 31, 2013 (the “Pre-Commencement Expiration Date”) and prior to the Commencement Date if certain conditions are not satisfied. These conditions include, but are not limited to, the Tenant’s obtaining of financing for the Up-Front Rent and the Landlord’s obtaining of internal Archdiocesan approvals for the agreement and approval from the Orphans’ Division of the Court of Common Pleas of Philadelphia County.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> If Orphans’ Court approval has not been received by the Pre-Commencement Expiration Date (other than due to receipt of an adverse decision and the exhaustion of all appeals), any party may extend the Pre-Commencement Expiration Date to March 31, 2014. In addition, if StoneMor must include or incorporate by reference any historical financial information of the Cemeteries, Tenant shall have the right to extend the Pre-Commencement Expiration Date to such date that is 90 days after the date that Landlord provides such historical financial information but in no event beyond June 30, 2014. However, notwithstanding any such extension by Tenant, Tenant shall have the right to terminate the Lease if Landlord has not provided the requested historical financial information by March 31, 2014.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Generally, 51% of gross revenues from any source received by Tenant on account of the Cemeteries but unrelated to customary operations of the Cemeteries less Tenant’s and Landlord’s reasonable costs and expenses applicable to such unrelated activity shall be paid to Landlord as additional rent. In addition, Tenant shall have the right to request from time to time that Landlord sell (to a party that is independent and not an affiliate of StoneMor or any party that is a Tenant) all or portions of undeveloped land at the leased Cemeteries. If Landlord approves the sale of such undeveloped land, Tenant shall pay to Landlord, as additional rent, 51% of the net proceeds of any such sale.</p> </div> </us-gaap:BusinessCombinationDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_3D6D7F34-4C7A-4831-A30E-804272CB039D_1_0"> <div> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Compensation expense recognized related to unit appreciation rights and restricted phantom unit awards for the three and nine months ended September 30, 2013 and 2012 are summarized in the table below:</p> <p style="font-size:12pt;margin-top:0pt;margin-bottom:0pt"> </p> <table cellspacing="0" cellpadding="0" width="92%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:8pt" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>Three months ended</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>Nine months ended</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1.00pt solid #000000"><b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center" style="border-bottom:1.00pt solid #000000"><b>September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2012</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1.00pt solid #000000"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Unit appreciation rights</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">137</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">133</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">416</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">381</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Restricted phantom units</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">211</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">622</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">244</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td valign="bottom"> <p style="border-top:1.00px solid #000000"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> Total unit-based compensation expense</p> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">348</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,038</td> <td nowrap="nowrap" valign="bottom"> </td> <td valign="bottom"><font style="font-size:8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">625</td> <td nowrap="nowrap" valign="bottom"> </td> </tr> <tr style="font-size:1px;"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td valign="bottom"> <p style="border-top:3.00px double #000000"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_8EC7E337-AA3A-43EC-B904-1BC9E36FA7A9_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A rollforward of goodwill by reportable segment is as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="69%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="18" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance as of December 31, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,270</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,392</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill acquired from acquisitions during the nine months ended September 30, 2013</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance as of September 30, 2013</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfGoodwillTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_23"> 36896000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_66B359C8-A8C6-49ED-BB35-19C9FEF53545_1_0"> <div> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> If the acquisitions from 2013 and 2012 had been consummated on January 1, 2012, on a pro forma basis, for the three and nine months ended September 30, 2013 and 2012, consolidated revenues, consolidated net income (loss) and net income (loss) per limited partner unit (basic and diluted) would have been as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="66%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>Three months ended</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>Nine months ended</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">61,585</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">63,891</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">184,497</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">191,463</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net income (loss)</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,037</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(18,105</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,848</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net income (loss) per limited partner unit (basic and diluted)</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(.19</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.05</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(.85</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">.14</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </us-gaap:BusinessAcquisitionProFormaInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_33"> -0.73 </us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax> | |||||||||||||||||||||
| <us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_36"> 1.785 </us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_EB69FEED-9176-41B6-9E02-094BF4896AD2_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>10.</b></td> <td valign="top" align="left"><b>DEFERRED CEMETERY REVENUES, NET</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013 and December 31, 2012, deferred cemetery revenues, net, consisted of the following:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>December 31,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred cemetery revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">389,776</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">346,621</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred merchandise trust revenue</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">82,002</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">65,728</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred merchandise trust unrealized gains</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,374</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">600</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred pre-acquisition margin</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">133,583</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">132,221</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred cost of goods sold</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(52,762</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(47,309</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred cemetery revenues, net</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,973</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">497,861</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred selling and obtaining costs</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">85,201</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">76,317</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Deferred selling and obtaining costs are carried as an asset on the unaudited condensed consolidated balance sheet in accordance with the Financial Services – Insurance topic of the ASC.</p> </div> </us-gaap:DeferredRevenueDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_6CA4FEE7-5C73-43A8-9C08-4E3D5BC3C2A5_1_0"> <div> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> All of the intangible assets are subject to amortization. The major classes of intangible assets are as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="43%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>As of</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>September 30, 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>December 31, 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Gross Carrying</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Accumulated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Net Intangible</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Gross Carrying</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Accumulated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Net Intangible</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amount</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amortization</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Asset</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amount</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amortization</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Asset</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Amortized intangible assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Underlying contract value</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(624</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,615</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(555</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,684</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,950</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,668</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,023</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,553</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,470</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other intangible assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(93</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(81</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total intangible assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,458</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4,385</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,073</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,531</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3,189</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,342</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="shares" decimals="INF" id="id_3253417_356E4B90-9B1A-4BD0-A096-B993E2D94D84_2_0"> 318134 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:UseOfEstimates contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_CADF8E09-132C-42A1-BECC-F6EADF887F43_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><u>Use of Estimates</u></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Preparation of these unaudited condensed consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expense during the reporting periods. As a result, actual results could differ from those estimates. The most significant estimates in the unaudited condensed consolidated financial statements are the valuation of assets in the merchandise trusts and perpetual care trusts, allowance for cancellations, unit-based compensation, merchandise liability, deferred sales revenue, deferred margin, deferred merchandise trust investment earnings, deferred obtaining costs and income taxes. Deferred sales revenue, deferred margin and deferred merchandise trust investment earnings are included in deferred cemetery revenues, net, on the unaudited condensed consolidated balance sheet.</p> </div> </us-gaap:UseOfEstimates> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_34"> 20814000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_653DDECF-4AAF-4B8C-998B-A2815861A382_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>9.</b></td> <td valign="top" align="left"><b>INCOME TAXES</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of September 30, 2013, the Company’s taxable corporate subsidiaries had federal net operating loss carryforwards of approximately $163.6 million, which will begin to expire in 2019 and $201.8 million in state net operating losses, a portion of which expires annually.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Partnership is not a taxable entity for federal and state income tax purposes; rather, the Partnership’s tax attributes (except those of its corporate subsidiaries) are to be included in the individual tax returns of its partners. Neither the Partnership’s financial reporting income, nor the cash distributions to unit-holders, can be used as a substitute for the detailed tax calculations that the Partnership must perform annually for its partners. Net income from the Partnership is not treated as “passive income” for federal income tax purposes. As a result, partners subject to the passive activity loss rules are not permitted to offset income from the Partnership with passive losses from other sources.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Partnership’s corporate subsidiaries account for their income taxes under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis and operating loss and tax credit carryforwards.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The provision for income taxes for the three and nine months ended September 30, 2013 and 2012 is based upon the estimated annual effective tax rates expected to be applicable to the Company for 2013 and 2012, respectively. The Company’s effective tax rate differs from its statutory tax rate primarily because the Company’s legal entity structure includes different tax filing entities, including a significant number of partnerships that are not subject to paying tax.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Internal Revenue Service (“IRS”) audited the Company’s federal income tax return for the year ended December 31, 2010. The scope of this audit included an audit of the Company’s qualifying income. In order to be treated as a partnership for federal income tax purposes, at least 90% of the Company’s gross income must be qualifying income. The IRS concluded its audit and notified the Company on April 11, 2013 that it was not proposing any adjustments to the return as filed.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company is not currently under examination by any federal or state jurisdictions. The federal statute of limitations and certain state statutes of limitations are open from 2009 forward. Management believes that the accrual for tax liabilities is adequate for all open years. This assessment relies on estimates and assumptions and may involve a series of complex judgments about future events. On the basis of present information, it is the opinion of the Company’s management that there are no pending assessments that will result in a material effect on the Company’s consolidated financial statements over the next twelve months.</p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:NumberOfReportableSegments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="Segment" decimals="INF" id="id_3253417_BF293C18-CF6E-40EB-901A-D6FA40EFD366_1_0"> 5 </us-gaap:NumberOfReportableSegments> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_06987342-C335-4E77-93CF-72268CC1E598_1_0"> <div> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company had the following outstanding debt:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>December 31,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 7.875% Senior Notes, due 2021</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">175,000</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 10.25% Senior Notes, due 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">150,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Revolving Credit Facility, due January 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,502</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101,700</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Notes payable - acquisition debt</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,159</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,465</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Notes payable - acquisition non-competes</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,364</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,830</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Insurance and vehicle financing</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,552</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,298</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">285,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">258,293</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less current portion</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,550</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,175</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Less unamortized bond and note payable discounts</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,485</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,344</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Long-term portion</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">274,542</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">252,774</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfDebtInstrumentsTextBlock> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_E44C6E9F-E354-475C-AF07-D1B8D1A14A6D_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>7.</b></td> <td valign="top" align="left"><b>GOODWILL AND INTANGIBLE ASSETS</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Goodwill</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in acquisitions.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A rollforward of goodwill by reportable segment is as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="69%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="18" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance as of December 31, 2012</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,270</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,392</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill acquired from acquisitions during the nine months ended September 30, 2013</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance as of September 30, 2013</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Other Acquired Intangible Assets</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company has other acquired intangible assets, most of which have been recognized as a result of acquisitions and long-term operating agreements. These amounts are included within other assets on the unaudited condensed consolidated balance sheet. All of the intangible assets are subject to amortization. The major classes of intangible assets are as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="43%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>As of</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="10" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>September 30, 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>December 31, 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Gross Carrying</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Accumulated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Net Intangible</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Gross Carrying</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Accumulated</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Net Intangible</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amount</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amortization</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Asset</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amount</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Amortization</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Asset</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Amortized intangible assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Underlying contract value</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(624</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,615</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(555</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,684</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,950</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,668</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,023</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,553</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,470</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other intangible assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(93</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">176</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(81</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total intangible assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,458</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(4,385</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,073</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,531</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3,189</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,342</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The increase in non-compete agreements was the result of an acquisition consummated in the first quarter of 2013. The fair value was determined by comparing the discounted cash flows of the acquired business with and without competition as of the date of acquisition. See Note 13 for further details.</p> </div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_0DABC3E9-9F29-4DDA-AF32-093ABEA39ACE_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>14.</b></td> <td valign="top" align="left"><b>SEGMENT INFORMATION</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company is organized into five distinct reportable segments which are classified as Cemetery Operations – Southeast, Cemetery Operations – Northeast, Cemetery Operations – West, Funeral Homes, and Corporate.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company has chosen this level of organization of reportable segments due to the fact that a) each reportable segment has unique characteristics that set it apart from other segments; b) the Company has organized its management personnel at these operational levels; and c) it is the level at which the Company’s chief decision makers and other senior management evaluate performance.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Cemetery Operations segments sell interment rights, caskets, burial vaults, cremation niches, markers and other cemetery related merchandise. The nature of the Company’s customers differs in each of its regionally based cemetery operating segments. Cremation rates in the West region are substantially higher than they are in the Southeast region. Rates in the Northeast region tend to be somewhere between the two. Statistics indicate that customers who select cremation services have certain attributes that differ from customers who select other methods of interment. The disaggregation of cemetery operations into the three distinct regional segments is primarily due to these differences in customer attributes along with the previously mentioned management structure and senior management analysis methodologies.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company’s Funeral Homes segment offers a range of funeral-related services such as family consultation, the removal of and preparation of remains and the use of funeral home facilities for visitation. These services are distinctly different than the cemetery merchandise and services sold and provided by the cemetery operations segments.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company’s Corporate segment includes various home office selling and administrative expenses that are not allocable to the other operating segments.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Segment information is as follows:</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the three months ended September 30, 2013:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,304</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,963</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,440</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(11,230</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32,477</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,200</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,078</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,494</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,083</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,689</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,094</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,721</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,373</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,504</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,041</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">18,934</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,094</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(19,034</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">61,539</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,929</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,811</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,202</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,840</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,102</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,787</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,691</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,029</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,507</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,769</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,367</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,525</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,692</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,064</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,582</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,256</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,902</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,997</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,997</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">575</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">548</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">859</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">172</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,378</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,161</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(180</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,981</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">243</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">243</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,124</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,389</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,402</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,020</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,412</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,545</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">60,802</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,380</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,652</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,532</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,074</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,412</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(14,489</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">737</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,308</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">306,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">418,119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">131,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,448,815</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,152</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">585</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">305</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(132</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,287</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">451</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,477</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">362</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the nine months ended September 30, 2013:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">70,941</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,664</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">32,483</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(36,332</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">94,756</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,779</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,382</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16,049</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">56,350</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,904</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,720</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">47,046</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">56,721</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,904</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(56,818</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">183,573</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,704</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,336</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,801</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,737</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,104</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,746</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,809</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,145</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">42,700</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,913</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,675</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,128</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">833</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(8,415</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,134</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,266</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,774</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,382</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,657</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,657</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">679</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,268</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">911</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,159</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,582</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(501</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,081</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">901</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">901</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">71,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">32,273</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,029</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,850</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(14,653</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">179,118</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,403</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,692</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,054</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(24,302</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(42,165</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,455</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">557,308</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">306,577</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">418,119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">131,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">35,061</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,448,815</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,182</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,943</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">866</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(470</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,521</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,710</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,735</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,287</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">763</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,108</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">47,570</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the three months ended September 30, 2012:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="46%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">24,723</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,087</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,420</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,107</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">34,123</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,084</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,108</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,045</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,989</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,248</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,603</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(777</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,826</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,807</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,195</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,603</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,873</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">62,197</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,208</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,628</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,398</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,646</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,635</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,574</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,042</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,252</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,356</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,762</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,875</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">163</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,866</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,290</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,694</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,486</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,828</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,015</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,546</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,546</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">513</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">551</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">529</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">386</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,199</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,161</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(65</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,096</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,085</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,085</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,406</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,924</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,690</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,240</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3,329</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">57,129</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,401</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,997</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,541</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,913</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(8,240</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(9,544</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,068</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">512,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">297,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">393,685</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,914</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,329,937</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,396</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">526</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">275</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">108</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,305</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,641</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,133</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">684</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,023</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">64</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,545</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,227</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of and for the nine months ended September 30, 2012:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="45%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="10" align="center"><b>Cemeteries</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Funeral</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Southeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Northeast</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>West</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Homes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Corporate</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Adjustment</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="26" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Revenues</b></p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Sales</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">69,415</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,090</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">29,743</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">(25,988</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">99,260</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Service and other</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,867</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,820</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,940</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,213</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">58,414</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,065</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,447</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,618</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total revenues</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,282</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">45,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,683</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">27,065</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,648</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">183,292</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Costs and expenses</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cost of sales</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,471</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,857</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,031</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">104</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,161</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,302</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Cemetery</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,085</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,453</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,280</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">41,819</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Selling</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,072</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,220</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,482</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">995</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5,569</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,200</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> General and administrative</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,130</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,499</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,751</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21,403</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Corporate overhead</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,905</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,905</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Depreciation and amortization</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,559</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">660</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,666</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,667</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,207</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,759</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Funeral home</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,648</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(181</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Acquisition related costs, net of recoveries</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,198</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total costs and expenses</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">30,689</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,315</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,433</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,911</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">171,053</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> <b>Operating profit</b></p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">28,965</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">15,221</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">18,473</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,750</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(25,433</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(29,737</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,239</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">512,446</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">297,736</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">393,685</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">104,914</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,156</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,329,937</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Amortization of cemetery property</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,397</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,939</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">844</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,285</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Long lived asset additions</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,435</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,490</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,889</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">8,361</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">670</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">26,845</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Goodwill</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">6,174</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">11,948</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">22,105</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">40,227</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Results of individual business units are presented based on our management accounting practices and management structure. There is no comprehensive, authoritative body of guidance for management accounting equivalent to GAAP; therefore, the financial results of individual business units are not necessarily comparable with similar information for any other company. The management accounting process uses assumptions and allocations to measure performance of the business units. Methodologies are refined from time to time as management accounting practices are enhanced and businesses change. Revenues and associated expenses are not deferred in accordance with SAB No. 104; therefore, the deferral of these revenues and expenses is provided in the adjustment column to reconcile the Company’s managerial financial statements to those prepared in accordance with GAAP. Pre-need sales revenues included within the sales category consist primarily of the sale of burial lots, burial vaults, mausoleum crypts, grave markers and memorials, and caskets. Management accounting practices included in the Southeast, Northeast, and Western Regions reflect these pre-need sales when contracts are signed by the customer and accepted by the Company. Pre-need sales reflected in the unaudited condensed consolidated financial statements, prepared in accordance with GAAP, recognize revenues for the sale of burial lots and mausoleum crypts when the product is constructed and at least 10% of the sales price is collected. With respect to the other products, the unaudited condensed consolidated financial statements prepared under GAAP recognize sales revenues when the criteria for delivery under SAB No. 104 are met. These criteria include, among other things, purchase of the product, delivery and installation of the product in the ground, and transfer of title to the customer. In each case, costs are accrued in connection with the recognition of revenues; therefore, the unaudited condensed consolidated financial statements reflect Deferred Cemetery Revenue, Net, and Deferred Selling and Obtaining Costs on the unaudited condensed consolidated balance sheet, whereas the Company’s management accounting practices exclude these items.</p> </div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_5C2CEF16-F95C-4AAB-B02C-714FC74007D8_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>11.</b></td> <td valign="top" align="left"><b>COMMITMENTS AND CONTINGENCIES</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Legal</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company is party to legal proceedings in the ordinary course of its business but does not expect the outcome of any proceedings, individually or in the aggregate, to have a material effect on the Company’s financial position, results of operations or liquidity.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Leases</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013, the Company was committed to operating lease payments for premises, automobiles and office equipment under various operating leases with initial terms ranging from one to ten years and options to renew at varying terms. Expenses under operating leases were $0.7 million and $2.0 million for the three and nine months ended September 30, 2013, respectively, and $0.6 million and $1.9 million for the three and nine months ended September 30, 2012, respectively.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013, operating leases will result in future payments in the following approximate amounts from January 1, 2014 and beyond:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 2014</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,608</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 2015</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,048</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 2016</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">936</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 2017</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">891</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> 2018</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">875</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,927</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,285</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
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| <us-gaap:Depreciation contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E803987C-B17F-4879-A87F-E3ED01C50716_2_0"> 5600000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_7_18"> 23108000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_14"> 1038000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_29"> -23521000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_18"> 8340000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_34"> 38377000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity> | |||||||||||||||||||||
| <ston:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeaseAndOperatingLeaseTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_38062A29-B344-456B-8EFF-0F5EEAC1F2E3_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Tenant shall also pay to Landlord aggregate fixed rent of $36.0 million (the “Fixed Rent”) for the Cemeteries in the following amounts:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="51%"></td> <td valign="bottom" width="3%"></td> <td width="46%"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 1-5</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">None</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 6-20</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,000,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 21-25</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,200,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 26- 35</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$1,500,000 per Lease Year</td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Lease Years 36-60</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">None</td> </tr> </table> </div> </ston:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeaseAndOperatingLeaseTableTextBlock> | |||||||||||||||||||||
| <ston:PercentageOfQualifyingIncomeOfPubliclyTradedPartnership contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="pure" decimals="2" id="id_3253417_68364834-1C00-4740-9F55-D12D4098EBCC_1_0"> 0.90 </ston:PercentageOfQualifyingIncomeOfPubliclyTradedPartnership> | |||||||||||||||||||||
| <ston:PartnersCapitalTransactionsTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_CECCBE72-338A-471D-A468-793FBE24F7EB_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>12.</b></td> <td valign="top" align="left"><b>PARTNERS’ CAPITAL</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Unit-Based Compensation</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company has issued to certain key employees and management unit-based compensation in the form of unit appreciation rights and phantom partnership units.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Compensation expense recognized related to unit appreciation rights and restricted phantom unit awards for the three and nine months ended September 30, 2013 and 2012 are summarized in the table below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>Three months ended</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>Nine months ended</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Unit appreciation rights</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">137</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">133</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">416</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">381</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Restricted phantom units</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">211</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">83</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">622</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">244</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total unit-based compensation expense</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">348</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">216</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,038</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">625</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> As of September 30, 2013, there was approximately $0.3 million in non-vested unit appreciation rights expense outstanding. These unit appreciation rights will be expensed through the first half of 2017.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The diluted weighted average number of limited partners’ units outstanding presented on the unaudited condensed consolidated statement of operations does not include 306,723 units and 318,134 units for the three and nine months ended September 30, 2013, respectively, as their effects would be anti-dilutive.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Other Unit Issuances</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On February 19, 2013, the Company issued 159,635 units in connection with an acquisition. On June 21, 2013 and 2012, the Company issued 4,923 units and 9,853 units, respectively, in connection with an acquisition consummated in the second quarter of 2010. On June 6, 2012, the Company issued 13,720 units in connection with an acquisition consummated in the second quarter of 2012. On July 31, 2012, the Company issued 128,299 units in connection with an acquisition consummated in the third quarter of 2012. See Note 13.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> On March 26, 2013, the Company completed a follow-on public offering of 1,610,000 common units at a price of $25.35 per unit. Net proceeds of the offering, after deducting underwriting discounts and offering expenses, were approximately $38.4 million. The proceeds from the offering were used to pay off debt on the Credit Facility.</p> </div> </ston:PartnersCapitalTransactionsTextBlock> | |||||||||||||||||||||
| <ston:PartnersCapitalAccountAcquisitionsAndSaleNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5003_3"> 3718000 </ston:PartnersCapitalAccountAcquisitionsAndSaleNet> | |||||||||||||||||||||
| <ston:PercentageOfSalesPrice contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="pure" decimals="2" id="id_3253417_98495F22-E35E-46C0-9500-8FD8889686D2_1_0"> 0.10 </ston:PercentageOfSalesPrice> | |||||||||||||||||||||
| <ston:DisclosureOfPerpetualCareTrustsTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_B3BF253A-381F-4DA0-B0BA-0A599E4824AC_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>6.</b></td> <td valign="top" align="left"><b>PERPETUAL CARE TRUSTS</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013, the Company’s perpetual care trusts consisted of the following types of assets:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Money Market Funds that invest in low risk short term securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Publicly traded mutual funds that invest in underlying debt securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Publicly traded mutual funds that invest in underlying equity securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Equity investments that are currently paying dividends or distributions. These investments include REIT’s, Master Limited Partnerships and global equity securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by various corporate entities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by the U.S. Government and U.S. Government agencies; and</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by U.S. states and local government agencies.</td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> All of these investments are classified as Available for Sale as defined by the Investments in Debt and Equity topic of the ASC. Accordingly, all of the assets are carried at fair value. All of these investments are considered to be either Level 1 or Level 2 assets as defined by the Fair Value Measurements and Disclosures topic of the ASC. See Note 15 for further details. There were no Level 3 assets.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The cost and market value associated with the assets held in perpetual care trusts at September 30, 2013 and December 31, 2012 were as follows:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="62%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gross</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gross</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,258</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,931</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">322</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,816</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">120,560</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">530</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,664</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,743</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,211</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,309</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,764</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,051</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">192</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">25,276</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5,123</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">408</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,690</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">702</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(101</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,469</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">806</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(101</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,174</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">103,909</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,429</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(150</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,222</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(249</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,212</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,797</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(455</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,905</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">113</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">266,946</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,322</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(955</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,313</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The contractual maturities of debt securities as of September 30, 2013 were as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="60%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Less than</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>1 year through</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>6 years through</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>More than</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>1 year</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>5 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>10 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>10 years</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">254</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">121</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">153</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,162</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">778</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,283</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> An aging of unrealized losses on the Company’s investments in fixed maturities and equity securities at September 30, 2013 and December 31, 2012 held in perpetual care trusts is presented below:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="55%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,142</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">95</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">437</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,142</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">95</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">437</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,340</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,542</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">795</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">112,882</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,664</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">109,493</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,233</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,452</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">126,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,123</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="8"></td> <td height="16" colspan="8"></td> <td height="16" colspan="8"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,630</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">711</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,341</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,630</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">711</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">53</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,341</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">859</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">870</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">115</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,729</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">150</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">545</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">217</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,814</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">455</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">570</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,126</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">385</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">46,689</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">955</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A reconciliation of the Company’s perpetual care trust activities for the nine months ended September 30, 2013 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Capital</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Realized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"><b>Value at</b></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Interest/</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gain</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gain/</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Change in</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Value at</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 36.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>12/31/2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Contributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Dividends</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Loss</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Taxes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fees</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>9/30/2013</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" colspan="36" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top">$282,313</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,428</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,060</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(647</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,656</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,786</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company made net contributions into the trusts of approximately $3.1 million during the nine months ended September 30, 2013. During the nine months ended September 30, 2013, purchases and sales of securities available for sale included in trust investments were approximately $95.9 million and $95.1 million, respectively. Contributions include $5.9 million of assets that were acquired through acquisitions during the nine months ended September 30, 2013.</p> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Other-Than-Temporary Impairments of Trust Assets</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> During the three and nine months ended September 30, 2013 and 2012, the Company determined that there were no other than temporary impairments to the investment portfolio in the perpetual care trusts.</p> </div> </ston:DisclosureOfPerpetualCareTrustsTextBlock> | |||||||||||||||||||||
| <ston:CemeteryPropertyTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_44FC5B35-F9C2-4701-BC14-2B8F686DE618_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>3.</b></td> <td valign="top" align="left"><b>CEMETERY PROPERTY</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Cemetery property consisted of the following:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Developed land</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">72,752</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,318</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Undeveloped land</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">163,919</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">162,275</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mausoleum crypts and lawn crypts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,053</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,525</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other land</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,798</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,862</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">316,522</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">309,980</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </ston:CemeteryPropertyTextBlock> | |||||||||||||||||||||
| <ston:ScheduleOfMaximumLeverageRatioTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_8B031393-1EC7-4DF9-A920-8785EC963E70_1_0"> <div> <table cellspacing="0" cellpadding="0" width="68%" border="0" style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" align="center"> <tr> <td width="61%"></td> <td valign="bottom" width="27%"></td> <td></td> </tr> <tr style="font-family:Times New Roman; font-size:8pt"> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1.00pt solid #000000; width:98.60pt; font-size:8pt; font-family:Times New Roman"> <b>Measurement Period Ending</b></p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center" style="border-bottom:1.00pt solid #000000"> <b>Maximum Consolidated Leverage Ratio</b></td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top" nowrap="nowrap"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> June 30, 2013 through December 31, 2013</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">4.000 to 1.0</td> </tr> <tr style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> March 31, 2014</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3.875 to 1.0</td> </tr> <tr bgcolor="#CCEEFF" style="font-family:Times New Roman; font-size:10pt"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em; font-size:10pt; font-family:Times New Roman"> June 30, 2014 and thereafter</p> </td> <td valign="bottom"> </td> <td valign="bottom" align="center">3.750 to 1.0</td> </tr> </table> </div> </ston:ScheduleOfMaximumLeverageRatioTableTextBlock> | |||||||||||||||||||||
| <ston:AllowanceForDoubtfulAccountsTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_0AFC20F5-9542-4CAB-8B75-9AEB6D5650D2_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Activity in the allowance for contract cancellations is as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"> <b>For the nine months ended September 30,</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance - Beginning of period</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,933</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,582</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Provision for cancellations</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,791</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,858</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Charge-offs - net</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(12,964</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(11,973</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Balance - End of period</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,760</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">20,467</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </ston:AllowanceForDoubtfulAccountsTableTextBlock> | |||||||||||||||||||||
| <ston:BusinessDescriptionAndBasisOfPresentationPolicyTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_F5323DF5-4157-4996-969F-7003BC290ACA_1_0"> <div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><u>Basis of Presentation</u></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The unaudited condensed consolidated financial statements included in this Quarterly Report on Form 10-Q have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). All interim financial data is unaudited. However, in the opinion of management, the interim financial data as of September 30, 2013 and for the three and nine months ended September 30, 2013 and 2012 includes all adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of the results for the interim periods. The results of operations for interim periods are not necessarily indicative of the results of operations to be expected for a full year. The December 31, 2012 condensed consolidated balance sheet data was derived from audited financial statements included in the Company’s 2012 Annual Report on Form 10-K (“2012 Form 10-K”), but does not include all disclosures required by GAAP, which are presented in the Company’s 2012 Form 10-K.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> As of September 30, 2013, the Company’s presentation of income tax expense (benefit) within its unaudited condensed consolidated statement of operations has changed. The components of the income tax expense (benefit), “State” and “Federal,” previously presented as two subcaptions, have been collapsed into one caption “Income tax expense (benefit).” This change in the income tax expense (benefit) presentation has no effect on previously reported net income (loss).</p> </div> </ston:BusinessDescriptionAndBasisOfPresentationPolicyTextBlock> | |||||||||||||||||||||
| <ston:IssuanceOfLimitedPartnerUnitsForCemeteryAcquisition contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_47"> 3718000 </ston:IssuanceOfLimitedPartnerUnitsForCemeteryAcquisition> | |||||||||||||||||||||
| <ston:DisclosureOfMerchandiseTrustsTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_C3946E3A-505F-4C2F-A6CE-5C1EE13009B0_1_0"> <div> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><b>5.</b></td> <td valign="top" align="left"><b>MERCHANDISE TRUSTS</b></td> </tr> </table> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> At September 30, 2013, the Company’s merchandise trusts consisted of the following types of assets:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Money Market Funds that invest in low risk short term securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Publicly traded mutual funds that invest in underlying debt securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Publicly traded mutual funds that invest in underlying equity securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Equity investments that are currently paying dividends or distributions. These investments include Real Estate Investment Trusts (“REIT’s”), Master Limited Partnerships and global equity securities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by various corporate entities;</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by the U.S. Government and U.S. Government agencies; and</td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="1%"> </td> <td valign="top" width="2%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Fixed maturity debt securities issued by U.S. states and local government agencies.</td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> All of these investments are classified as Available for Sale as defined by the Investments in Debt and Equity topic of the ASC. Accordingly, all of the assets are carried at fair value. All of these investments are considered to be either Level 1 or Level 2 assets as defined by the Fair Value Measurements and Disclosures topic of the ASC. See Note 15 for further details. There were no Level 3 assets.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The merchandise trusts are variable interest entities (VIE) for which the Company is the primary beneficiary. The assets held in the merchandise trusts are required to be used to purchase the merchandise to which they relate. If the value of these assets falls below the cost of purchasing such merchandise, the Company may be required to fund this shortfall.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company has included $7.9 million and $7.6 million of investments held in trust by the West Virginia Funeral Directors Association at September 30, 2013 and December 31, 2012, respectively, in its merchandise trust assets. As required by law, the Company deposits a portion of certain funeral merchandise sales in West Virginia into a trust that is held by the West Virginia Funeral Directors Association. These trusts are recorded at their account value, which approximates their fair value.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The cost and market value associated with the assets held in merchandise trusts at September 30, 2013 and December 31, 2012 were as follows:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,154</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(171</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(187</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,600</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,611</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">144,877</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,881</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,641</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">155,117</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,321</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,343</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,292</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,372</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,912</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(119</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total managed investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">402,118</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,850</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">407,492</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> West Virginia Trust Receivable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,863</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,863</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">409,981</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,850</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">415,355</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(41</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,320</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,388</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,425</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(892</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,538</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,229</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,697</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,714</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,755</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,407</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,376</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(444</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total managed investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">367,816</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,432</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">368,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> West Virginia Trust Receivable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,557</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,557</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">375,373</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,432</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">375,973</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The contractual maturities of debt securities as of September 30, 2013 were as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Less than<br /> 1 year</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>1 year through<br /> 5 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>6 years through<br /> 10 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>More than<br /> 10 years</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,867</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,299</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,166</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> An aging of unrealized losses on the Company’s investments in fixed maturities and equity securities at September 30, 2013 and December 31, 2012 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,381</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">135</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,082</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">171</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,753</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,246</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,999</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,134</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">147</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,947</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">187</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,057</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,631</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,950</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">980</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,007</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,611</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,352</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,257</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,196</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">384</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,548</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,641</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,605</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,092</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,303</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">200</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,908</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,292</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">155,069</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,246</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,396</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,604</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">171,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,850</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,140</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">297</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,437</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,457</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">297</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,754</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">44</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,388</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">463</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">429</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,586</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">892</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">48,255</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,655</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,197</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,697</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,932</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,527</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,538</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,228</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,470</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,755</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,558</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">444</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,558</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">444</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,957</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,875</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">121,278</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,832</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A reconciliation of the Company’s merchandise trust activities for the nine months ended September 30, 2013 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt"> <b>Fair</b></p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt"> <b>Value at</b></p> <p style="BORDER-BOTTOM: #000000 1pt solid; MARGIN-TOP: 0pt; WIDTH: 36.4pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt"> <b>12/31/2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Contributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Interest/<br /> Dividends</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Capital</b><br /> <b>Gain<br /> Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Realized<br /> Gain/<br /> Loss</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Taxes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fees</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Change in<br /> Fair Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value at<br /> 9/30/2013</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" colspan="36" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top">$375,973</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,081</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,787</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,209</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,774</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">415,355</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The Company made net contributions into the trusts of approximately $13.8 million during the nine months ended September 30, 2013. During the nine months ended September 30, 2013, purchases and sales of securities available for sale included in trust investments were approximately $399.0 million and $411.0 million, respectively. Contributions include $10.3 million of assets that were acquired through acquisitions during the nine months ended September 30, 2013.</p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Other-Than-Temporary Impairments of Trust Assets</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> During the three months ended September 30, 2013, the Company determined that there were 3 securities with an aggregate cost basis of approximately $1.2 million and an aggregate fair value of approximately $0.9 million, resulting in an impairment of $0.3 million, wherein such impairment was considered to be other-than-temporary. During the nine months ended September 30, 2013, the Company determined that there were 7 securities with an aggregate cost basis of approximately $2.6 million and an aggregate fair value of approximately $1.6 million, resulting in an impairment of $1.0 million, wherein such impairment was considered to be other-than-temporary. During the nine months ended September 30, 2012, the Company determined that there were six securities with an aggregate cost basis of approximately $1.6 million and an aggregate fair value of approximately $0.8 million, resulting in an impairment of $0.8 million, wherein such impairment was considered to be other-than-temporary. Accordingly, the Company adjusted the cost basis of these assets to their current value and offset this change against deferred revenue. This reduction in deferred revenue will be reflected in earnings in future periods as the underlying merchandise is delivered or the underlying service is performed.</p> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> During the three months ended September 30, 2012, the Company determined that there were no other than temporary impairments to the investment portfolio for merchandise trusts.</p> </div> </ston:DisclosureOfMerchandiseTrustsTextBlock> | |||||||||||||||||||||
| <ston:NatureOfOperationsPolicyTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" id="id_3253417_4162CC2D-06E3-4682-8067-33D72640448A_1_0"> <div> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><u>Nature of Operations</u></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> StoneMor Partners L.P. (“StoneMor”, the “Company” or the “Partnership”) is a provider of funeral and cemetery products and services in the death care industry in the United States. Through its subsidiaries, StoneMor offers a complete range of funeral merchandise and services, along with cemetery property, merchandise and services, both at the time of need and on a pre-need basis. As of September 30, 2013, the Partnership owned 259 and operated 277 cemeteries in 27 states and Puerto Rico and owned and operated 90 funeral homes in 18 states and Puerto Rico.</p> </div> </ston:NatureOfOperationsPolicyTextBlock> | |||||||||||||||||||||
| <ston:PaymentsToAcquireCemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_25"> 4210000 </ston:PaymentsToAcquireCemeteryProperty> | |||||||||||||||||||||
| <ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_3_2"> -0.85 </ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_3_13"> 21657000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <ston:CostOfLotsSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_3"> 6047000 </ston:CostOfLotsSold> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_7_12"> 27081000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <ston:IncreaseDecreaseInDeferredSellingAndObtainingCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_19"> 8884000 </ston:IncreaseDecreaseInDeferredSellingAndObtainingCosts> | |||||||||||||||||||||
| <ston:IncreaseDecreaseInMerchandiseLiabilities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_1_22"> -537000 </ston:IncreaseDecreaseInMerchandiseLiabilities> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_6"> -13581000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet> | |||||||||||||||||||||
| <us-gaap:ProceedsFromInterestAndDividendsReceived contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_4"> 12198000 </us-gaap:ProceedsFromInterestAndDividendsReceived> | |||||||||||||||||||||
| <us-gaap:TrusteeFees contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_8"> 2209000 </us-gaap:TrusteeFees> | |||||||||||||||||||||
| <us-gaap:ContributionOfProperty contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_1E98FE5D-8858-46B5-81F4-C1A221B3D15A_1001_3"> 10300000 </us-gaap:ContributionOfProperty> | |||||||||||||||||||||
| <ston:TaxExpenseOnTransactionsOccurringWithinMerchandiseTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_7"> 2787000 </ston:TaxExpenseOnTransactionsOccurringWithinMerchandiseTrust> | |||||||||||||||||||||
| <ston:AmountDistributedOutOfMerchandiseTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_3"> 39081000 </ston:AmountDistributedOutOfMerchandiseTrust> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesUnrealizedGainsLosses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_9"> 4774000 </ston:AvailableForSaleSecuritiesUnrealizedGainsLosses> | |||||||||||||||||||||
| <ston:DepositIntoMerchandiseTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_2"> 52906000 </ston:DepositIntoMerchandiseTrust> | |||||||||||||||||||||
| <ston:SaleOfAvailableForSaleSecuritiesIncludedInTrustInvestments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_1E98FE5D-8858-46B5-81F4-C1A221B3D15A_1001_2"> 411000000 </ston:SaleOfAvailableForSaleSecuritiesIncludedInTrustInvestments> | |||||||||||||||||||||
| <ston:NetDepositIntoMerchandiseTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_1E98FE5D-8858-46B5-81F4-C1A221B3D15A_1001_0"> 13800000 </ston:NetDepositIntoMerchandiseTrust> | |||||||||||||||||||||
| <ston:PurchaseOfAvailableForSaleSecuritiesIncludedInTrustInvestments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_1E98FE5D-8858-46B5-81F4-C1A221B3D15A_1001_1"> 399000000 </ston:PurchaseOfAvailableForSaleSecuritiesIncludedInTrustInvestments> | |||||||||||||||||||||
| <ston:CapitalGainDistribution contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_8F3A5CFE-54AB-490F-B97A-10AF37CC5E7A_1_5"/> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095_712705x770975_750779x837110" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1001_3"> 1000000 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095_712705x770975_750779x837110" unitRef="Property" decimals="INF" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1001_0"> 7 </ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses> | |||||||||||||||||||||
| <us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x710699" id="id_3253417_F461C5CD-8270-44F4-971B-ED6281C2A7E9_1_0"> <div> <p style="MARGIN-TOP: 0pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> An aging of unrealized losses on the Company’s investments in fixed maturities and equity securities at September 30, 2013 and December 31, 2012 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,381</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">135</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">36</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,082</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">171</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,753</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,246</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,999</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,134</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">147</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,947</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,081</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">187</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">91,057</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,631</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,950</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">980</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">98,007</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,611</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">31,352</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,257</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,196</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">384</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35,548</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,641</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,605</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,092</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,303</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">200</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">25,908</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,292</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,921</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">119</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">155,069</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">9,246</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,396</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,604</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">171,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,850</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair<br /> Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,140</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">297</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,437</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">41</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,457</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">297</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">21</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,754</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">44</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,388</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">463</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">429</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,586</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">892</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">48,255</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,500</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,655</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,197</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,697</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,932</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,527</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,538</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,228</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">33,470</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,755</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,558</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">444</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,558</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">444</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">81,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,957</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">39,688</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,875</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">121,278</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">12,832</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x710699" id="id_3253417_15491A60-BBDD-4E98-A06F-0E06A90B3A44_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The contractual maturities of debt securities as of September 30, 2013 were as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Less than<br /> 1 year</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>1 year through<br /> 5 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>6 years through<br /> 10 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>More than<br /> 10 years</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,867</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,299</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,150</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">7,166</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,210</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x710699" id="id_3253417_A0B89F69-FA0C-42DA-8FA7-049685ED2BA2_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The cost and market value associated with the assets held in merchandise trusts at September 30, 2013 and December 31, 2012 were as follows:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">42,789</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,154</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(171</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,077</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,465</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(16</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,449</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,619</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(187</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,526</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">118,600</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(7,611</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,895</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">144,877</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,881</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,641</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">155,117</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">76,321</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,343</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,292</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">78,372</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,912</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(119</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,793</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total managed investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">402,118</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,850</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">407,492</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> West Virginia Trust Receivable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,863</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,863</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">409,981</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,224</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(10,850</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">415,355</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">27,890</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,590</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(41</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,714</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,320</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,317</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(44</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,031</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105,388</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,425</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(892</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,921</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,538</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,229</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(6,697</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">145,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">68,714</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,448</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,755</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">67,407</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,376</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">165</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(444</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,097</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total managed investments</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">367,816</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,432</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">368,416</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> West Virginia Trust Receivable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,557</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,557</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">375,373</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,432</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(12,832</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">375,973</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock> | |||||||||||||||||||||
| <ston:ReconciliationOfTrustActivitiesTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x710699" id="id_3253417_788600ED-A815-4A2A-8416-80713013C909_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A reconciliation of the Company’s merchandise trust activities for the nine months ended September 30, 2013 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt"> <b>Fair</b></p> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt"> <b>Value at</b></p> <p style="BORDER-BOTTOM: #000000 1pt solid; MARGIN-TOP: 0pt; WIDTH: 36.4pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt"> <b>12/31/2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Contributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Interest/<br /> Dividends</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Capital</b><br /> <b>Gain<br /> Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Realized<br /> Gain/<br /> Loss</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Taxes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fees</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Unrealized<br /> Change in<br /> Fair Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair</b><br /> <b>Value at<br /> 9/30/2013</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" colspan="36" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top">$375,973</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">52,906</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(39,081</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,198</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,581</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,787</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,209</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,774</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">415,355</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </ston:ReconciliationOfTrustActivitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_709200x717057" unitRef="iso4217_USD" decimals="-5" id="id_3253417_944F8475-0302-4856-8E79-40D6440522BD_1001_2"> 3400000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" id="id_3253417_AE7AA35A-FF3B-437E-BBAC-B70B2ABF4AE5_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> An aging of unrealized losses on the Company’s investments in fixed maturities and equity securities at September 30, 2013 and December 31, 2012 held in perpetual care trusts is presented below:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="55%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,142</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">95</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">437</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,142</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">342</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,910</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">95</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,052</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">437</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">97,340</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,869</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">15,542</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">795</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">112,882</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,664</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,011</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">22</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">109,493</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,233</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">17,452</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">890</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">126,945</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,123</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="8"></td> <td height="16" colspan="8"></td> <td height="16" colspan="8"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Less than 12 months</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>12 Months or more</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"><b>Total</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="22" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,630</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">711</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">53</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,341</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,630</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">711</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">53</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,341</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">101</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">859</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">35</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">870</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">115</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,729</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">150</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securites</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">34,805</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,269</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">238</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">545</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">217</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,814</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">455</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">570</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,126</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">385</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">46,689</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">955</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfUnrealizedLossOnInvestmentsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" id="id_3253417_CD065917-E278-45AA-8F00-E304464DE84A_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The contractual maturities of debt securities as of September 30, 2013 were as follows:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="60%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Less than</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>1 year through</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>6 years through</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>More than</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>1 year</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>5 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>10 years</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>10 years</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">254</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">121</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">153</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,162</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">13,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">778</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">10,283</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,755</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" id="id_3253417_633A7789-9F3E-4B24-9E5A-23270B654E30_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The cost and market value associated with the assets held in perpetual care trusts at September 30, 2013 and December 31, 2012 were as follows:</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr> <td width="62%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gross</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gross</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 86.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of September 30, 2013</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">13,971</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">73</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">375</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,258</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">249</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,070</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,931</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">322</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(437</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,816</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">120,560</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">530</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(4,664</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">116,426</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">96,743</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,468</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">111,211</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">26,309</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,764</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(22</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">36,051</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">192</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,613</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">25,276</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(5,123</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> <tr> <td height="16"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> <td height="16" colspan="4"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84.2pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>As of December 31, 2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Cost</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Gains</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Gross<br /> Unrealized<br /> Losses</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="14" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Short-term investments</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">21,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fixed maturities:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. Government and federal agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">408</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">104</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">512</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> U.S. State and local government agency</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Corporate debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">22,690</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">702</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(101</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Other debt securities</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">371</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 5em; FONT-SIZE: 10pt"> Total fixed maturities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,469</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">806</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(101</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,174</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - debt securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">103,909</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,429</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(150</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">107,188</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mutual funds - equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94,239</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,222</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(249</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">99,212</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Equity securities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">23,797</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,563</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(455</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">29,905</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other invested assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">113</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">302</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">415</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">266,946</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,322</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(955</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">282,313</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_6"> -3773000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGainLossNet> | |||||||||||||||||||||
| <us-gaap:ProceedsFromInterestAndDividendsReceived contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_4"> 11060000 </us-gaap:ProceedsFromInterestAndDividendsReceived> | |||||||||||||||||||||
| <us-gaap:TrusteeFees contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_8"> 1656000 </us-gaap:TrusteeFees> | |||||||||||||||||||||
| <us-gaap:ContributionOfProperty contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_CE605B55-6D26-409C-BD36-7551ACD48027_1001_3"> 5900000 </us-gaap:ContributionOfProperty> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-6" id="id_3253417_8721BDB9-7E8E-4534-B454-573C5501EFF9_1003_0"> 0 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <ston:AmountDistributedOutOfPerpetualCareTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_3"> 9428000 </ston:AmountDistributedOutOfPerpetualCareTrust> | |||||||||||||||||||||
| <ston:NetDepositIntoPerpetualCareTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_CE605B55-6D26-409C-BD36-7551ACD48027_1001_0"> 3100000 </ston:NetDepositIntoPerpetualCareTrust> | |||||||||||||||||||||
| <ston:DepositIntoPerpetualCareTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_2"> 12565000 </ston:DepositIntoPerpetualCareTrust> | |||||||||||||||||||||
| <ston:AvailableForSaleSecuritiesUnrealizedGainsLosses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_9"> 4786000 </ston:AvailableForSaleSecuritiesUnrealizedGainsLosses> | |||||||||||||||||||||
| <ston:TaxExpenseOnTransactionsOccurringWithinPerpetualCareTrust contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_7"> 647000 </ston:TaxExpenseOnTransactionsOccurringWithinPerpetualCareTrust> | |||||||||||||||||||||
| <ston:ReconciliationOfTrustActivitiesTableTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" id="id_3253417_2B7C1EB1-E090-4D78-BD7D-B66CCC7F981B_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> A reconciliation of the Company’s perpetual care trust activities for the nine months ended September 30, 2013 is presented below:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"><b>Fair</b></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Capital</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Realized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Unrealized</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Fair</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"><b>Value at</b></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Interest/</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gain</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Gain/</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Change in</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Value at</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 36.4pt; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <b>12/31/2012</b></p> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Contributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Dividends</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Distributions</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Loss</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Taxes</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fees</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Fair Value</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>9/30/2013</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom" colspan="36" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top">$282,313</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12,565</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(9,428</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,060</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,773</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(647</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(1,656</td> <td valign="bottom" nowrap="nowrap">) </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,786</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">302,766</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> </table> </div> </ston:ReconciliationOfTrustActivitiesTableTextBlock> | |||||||||||||||||||||
| <ston:SaleOfAvailableForSaleSecuritiesIncludedInTrustInvestments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_CE605B55-6D26-409C-BD36-7551ACD48027_1001_2"> 95100000 </ston:SaleOfAvailableForSaleSecuritiesIncludedInTrustInvestments> | |||||||||||||||||||||
| <ston:PurchaseOfAvailableForSaleSecuritiesIncludedInTrustInvestments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-5" id="id_3253417_CE605B55-6D26-409C-BD36-7551ACD48027_1001_1"> 95900000 </ston:PurchaseOfAvailableForSaleSecuritiesIncludedInTrustInvestments> | |||||||||||||||||||||
| <ston:CapitalGainDistribution contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_D5B89ABF-241B-4B86-8C89-0A59C98C8D3C_1_5"/> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_15"> -24302000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_14"> 24302000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_8"> 833000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_11"> 911000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_13"> 901000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_18"> 763000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5_10"> 21657000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_4"> 47046000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_15"> 14773000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_5002_2"/> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_14"> 32273000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_9"> 4774000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_8"> 9675000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_11"> 679000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2_18"> 1710000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2002_17"> 1943000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3002_6"> 6336000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3002_7"> 10809000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4002_1"> 27664000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5002_2"> 19382000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_4"> 99720000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_15"> 28403000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_5001_2"/> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_14"> 71317000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_9"> 12266000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_8"> 22913000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_11"> 1688000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1_18"> 8613000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_712653x753997" id="id_3253417_632132D3-A494-4043-B563-D1544F90E341_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired, the elimination of debt and other assets, and the purchase price, which results in the recognition of goodwill recorded in the Company’s Cemetery Operations – Southeast segment.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Net assets acquired:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">66</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,001</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">102</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,169</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets and liabilities divested:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Note payable to Kingwood</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">519</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Intangible asset representing underlying contract value</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">(2,236</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired and divested</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,452</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,652</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">200</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2001_17"> 3182000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3001_6"> 14704000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3001_7"> 19746000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4001_1"> 70941000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5001_2"> 28779000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1003_4"> 13736000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1003_5"> 18731000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_4"> 36904000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_15"> 7054000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1003_16"> 4798000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_5004_2"> 5178000 </us-gaap:GoodwillAcquiredDuringPeriod> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_14"> 29850000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:OtherExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1003_18"> 8044000 </us-gaap:OtherExpenses> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1003_17"> 14239000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_11"> 2268000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_18"> 9287000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4_12"> 27582000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x729348" id="id_3253417_88D321EB-D393-4C17-9A1F-0FDBB8731D07_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,296</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">170</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">— </td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,466</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,300</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">274</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,574</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,108</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x755977" id="id_3253417_FF488E30-D869-412D-9FB3-D591C1018365_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">48</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Underlying lease value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">64</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">40</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">257</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">105</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">152</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">850</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">350</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">544</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,744</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_1001_8"> 850000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_1001_11"> 1744000 </us-gaap:BusinessCombinationConsiderationTransferred1> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_43036CC4-AB7F-4716-AF03-A01D067354DE_1001_9"> 350000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x768047" id="id_3253417_E52B40F6-E924-4434-B48E-ABE8CC0CE409_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s preliminary assessment of the fair value of net assets acquired. The resulting goodwill is recorded in the Company’s Funeral Homes operating segment. These amounts may be retrospectively adjusted as additional information is received.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Preliminary</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">995</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,315</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,853</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,927</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,090</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,419</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,233</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,652</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,438</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,592</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of note payable</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">924</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,616</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1004_3"> 36904000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x799899_712653x729348" id="id_3253417_7CFC5248-20A7-4540-B80E-85F65BF6B33D_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired. The resulting goodwill is recorded in both the Company’s Cemetery Operations—Southeast segment and Funeral Homes operating segment.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,005</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,100</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,864</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11,884</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,232</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other assets</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">122</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,777</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">28,984</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,746</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,458</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,232</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,436</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,548</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - cash</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">20,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid - units</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,500</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of debt assumed for non-compete agreements</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,230</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24,730</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Goodwill from purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">5,182</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_1"> 83586000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_2"> 33422000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_9"> 16905000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_10"> 42700000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_8"> 4199000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <ston:InvestmentAndOtherIncome contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2003_3"> 34098000 </ston:InvestmentAndOtherIncome> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_4"> 56721000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_15"> 20692000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GoodwillAcquiredDuringPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" xsi:nil="true" id="id_3253417_B3EF504A-E422-4F89-94B8-8FB390C3B41D_5003_2"/> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_14"> 36029000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_9"> 6342000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_8"> 10128000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_11"> 1613000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3_18"> 2735000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2003_17"> 866000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3003_6"> 5801000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3003_7"> 12145000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4003_1"> 32483000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5003_2"> 24238000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6_4"> -56818000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6_15"> -42165000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6_14"> -14653000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6_8"> -8415000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_6_12"> -501000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1006_3"> -4437000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2006_17"> -470000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3006_6"> -5737000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_4006_1"> -36332000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5006_2"> -16049000 </us-gaap:Revenues> | |||||||||||||||||||||
| <ston:DebtCovenantMaximumAcquisitionPayments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_712653x715388_760987x752257" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E1A1950B-C32E-4C47-AFC8-C2AD7F7BEC0D_1001_0"> 10000000 </ston:DebtCovenantMaximumAcquisitionPayments> | |||||||||||||||||||||
| <ston:DebtCovenantMaximumAcquisitionPayments contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_712653x767629_760987x752257" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E1A1950B-C32E-4C47-AFC8-C2AD7F7BEC0D_2001_1"> 50000000 </ston:DebtCovenantMaximumAcquisitionPayments> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="5" id="id_3253417_B283C5C3-15DB-409F-8611-4DB66CA8102A_1001_2"> 0.00800 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage> | |||||||||||||||||||||
| <ston:IncreaseMaximumPermittedLeverageRatioDueToAcquisition contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257" unitRef="pure" decimals="2" id="id_3253417_66D1D8F7-FCD9-4BC9-B70F-6DD375E2E5E2_1002_1"> 4.00 </ston:IncreaseMaximumPermittedLeverageRatioDueToAcquisition> | |||||||||||||||||||||
| <ston:MinimumRequiredEarningsBeforeInterestTaxesDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257" unitRef="iso4217_USD" decimals="0" id="id_3253417_44B126FD-8168-49FF-9101-6AAB381CB258_1001_0"> 57822000 </ston:MinimumRequiredEarningsBeforeInterestTaxesDepreciationAndAmortization> | |||||||||||||||||||||
| <ston:ConsolidatedLeverageRatioMaximum contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x735492" unitRef="pure" decimals="3" id="id_3253417_DE374AC9-2CC7-4851-91FF-155E24DCC597_1001_1"> 3.875 </ston:ConsolidatedLeverageRatioMaximum> | |||||||||||||||||||||
| <ston:ConsolidatedLeverageRatioMaximum contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x770088" unitRef="pure" decimals="3" id="id_3253417_DE374AC9-2CC7-4851-91FF-155E24DCC597_2001_2"> 3.750 </ston:ConsolidatedLeverageRatioMaximum> | |||||||||||||||||||||
| <ston:ConsolidatedLeverageRatioMaximum contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x829211" unitRef="pure" decimals="3" id="id_3253417_DE374AC9-2CC7-4851-91FF-155E24DCC597_3001_0"> 4.000 </ston:ConsolidatedLeverageRatioMaximum> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057" unitRef="iso4217_USD" decimals="-5" id="id_3253417_9636831A-9A79-4043-9767-225A0DF6C1C9_1001_3"> 12300000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLegalSettlements contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057" unitRef="iso4217_USD" decimals="-5" id="id_3253417_9636831A-9A79-4043-9767-225A0DF6C1C9_1001_0"> 11900000 </us-gaap:ProceedsFromLegalSettlements> | |||||||||||||||||||||
| <ston:PaymentOfTrustAccount contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057" unitRef="iso4217_USD" decimals="-5" id="id_3253417_944F8475-0302-4856-8E79-40D6440522BD_2001_1"> 6500000 </ston:PaymentOfTrustAccount> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLegalSettlements contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057_712080x707836" unitRef="iso4217_USD" decimals="-5" id="id_3253417_9636831A-9A79-4043-9767-225A0DF6C1C9_2001_1"> 1700000 </us-gaap:ProceedsFromLegalSettlements> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLegalSettlements contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057_712080x715091" unitRef="iso4217_USD" decimals="-5" id="id_3253417_9636831A-9A79-4043-9767-225A0DF6C1C9_3001_2"> 1300000 </us-gaap:ProceedsFromLegalSettlements> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_1_1"> 14791000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_1_2"> 12964000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <ston:OperatingLossCarryforwardsExpirationYear contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_710844x707398" id="id_3253417_B8140B6B-6E21-4A78-95F8-0A66937C05C8_1002_1"> 2019 </ston:OperatingLossCarryforwardsExpirationYear> | |||||||||||||||||||||
| <ston:DebtInstrumentInterestAdditionalInterestAboveFederalFundRate contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711461x713342_714378x711728" unitRef="pure" decimals="4" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_1002_6"> 0.0050 </ston:DebtInstrumentInterestAdditionalInterestAboveFederalFundRate> | |||||||||||||||||||||
| <ston:DebtInstrumentInterestAdditionalInterestAboveEurodollarRate contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711461x713342_714378x711728" unitRef="pure" decimals="3" id="id_3253417_C4118733-2BC7-4C4A-895F-7F3761B085FA_1002_7"> 0.010 </ston:DebtInstrumentInterestAdditionalInterestAboveEurodollarRate> | |||||||||||||||||||||
| <ston:OperatingLeaseExpirationPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x711169" id="id_3253417_2FC53110-DE4E-44A3-8CF3-BA09939AC28B_1001_0"> P1Y </ston:OperatingLeaseExpirationPeriod> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x711169_714378x711728_775273x768560" unitRef="pure" decimals="5" id="id_3253417_97CD2B03-C70C-45BC-8BD0-E3546D265C6F_1001_0"> 0.00375 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage> | |||||||||||||||||||||
| <ston:OperatingLeaseExpirationPeriod contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x716112" id="id_3253417_2FC53110-DE4E-44A3-8CF3-BA09939AC28B_2001_1"> P10Y </ston:OperatingLeaseExpirationPeriod> | |||||||||||||||||||||
| <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x716112_714378x711728_775273x768560" unitRef="pure" decimals="5" id="id_3253417_97CD2B03-C70C-45BC-8BD0-E3546D265C6F_2001_1"> 0.00800 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x708506" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5002_5"> -284000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:PartnersCapitalAccountDistributions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x708506" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5002_6"> 1597000 </us-gaap:PartnersCapitalAccountDistributions> | |||||||||||||||||||||
| <us-gaap:PartnersCapitalAccountPublicSaleOfUnits contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5001_2"> 38377000 </us-gaap:PartnersCapitalAccountPublicSaleOfUnits> | |||||||||||||||||||||
| <us-gaap:PartnersCapitalAccountUnitBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5001_4"> 996000 </us-gaap:PartnersCapitalAccountUnitBasedCompensation> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5001_5"> -15209000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:PartnersCapitalAccountDistributions contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5001_6"> 37056000 </us-gaap:PartnersCapitalAccountDistributions> | |||||||||||||||||||||
| <ston:PartnersCapitalAccountAcquisitionsAndSaleNet contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804" unitRef="iso4217_USD" decimals="-3" id="id_3253417_612F8F96-427A-446F-8372-6FBD0D889AD9_5001_3"> 3718000 </ston:PartnersCapitalAccountAcquisitionsAndSaleNet> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x755977" id="id_3253417_C55BDD91-283B-4407-95E7-0906589F220A_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s final assessment of the fair value of net assets acquired, the purchase price and the resulting gain on bargain purchase.</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="13%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"><b>Final</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">72</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">842</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">518</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,780</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Non-compete agreements</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">12</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,224</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,780</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">24</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred tax liability</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">374</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,178</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,046</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">924</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Gain on bargain purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">122</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x796803" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_1002_3"> 100000 </us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x796803" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_1002_2"> 7100000 </us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x848965" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_2002_1"> 500000 </us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x848965" unitRef="iso4217_USD" decimals="-5" id="id_3253417_D44A675C-757F-4FEE-8679-104D469CB22D_2002_0"> 2800000 </us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual> | |||||||||||||||||||||
| <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x862328" id="id_3253417_B310176D-B7A6-4CC9-ADDC-04A0C6FD2CB6_1_0"> <div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The table below reflects the Company’s preliminary assessment of the fair value of net assets acquired and the resulting gain on bargain purchase. These amounts may be retrospectively adjusted as additional information is received.</p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>Preliminary</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>Assessment</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Assets:</p> </td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Accounts receivable</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">525</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Cemetery property</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,900</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Property and equipment</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,047</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,461</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trusts, restricted, at fair value</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,888</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total assets</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,821</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Liabilities:</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Merchandise liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,252</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred margin</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,356</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Perpetual care trust corpus</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,888</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">94</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Deferred tax liability</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">701</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Total liabilities</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,291</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Fair value of net assets acquired</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">7,530</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Consideration paid</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right">5,000</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Gain on bargain purchase</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,530</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_713115x713600" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_1003_1"> 622000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_713115x716666" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_2003_0"> 416000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <ston:DebtInstrumentsMaturityDateMonthAndYear contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x716258" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_1001_7"> 2017-01 </ston:DebtInstrumentsMaturityDateMonthAndYear> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDate contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x785270" id="id_3253417_00813D13-B3DF-476D-BC99-2B6AD4334567_1002_2"> 2017-12-01 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDebtExtinguishmentCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x785270" unitRef="iso4217_USD" decimals="-5" id="id_3253417_00813D13-B3DF-476D-BC99-2B6AD4334567_1002_4"> 14900000 </us-gaap:PaymentsOfDebtExtinguishmentCosts> | |||||||||||||||||||||
| <us-gaap:DebtIssuanceCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x785270" unitRef="iso4217_USD" decimals="-5" id="id_3253417_00813D13-B3DF-476D-BC99-2B6AD4334567_1002_5"> 4100000 </us-gaap:DebtIssuanceCosts> | |||||||||||||||||||||
| <ston:DebtInstrumentMaturityDateYear contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x785270" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_2001_5"> 2017 </ston:DebtInstrumentMaturityDateYear> | |||||||||||||||||||||
| <ston:DebtInstrumentMaturityDateYear contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x850241" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_3001_2"> 2021 </ston:DebtInstrumentMaturityDateYear> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_1007_3"> 32467000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_2007_17"> 5521000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x770687" id="id_3253417_A08D88B7-D5FE-44A1-BD52-C45A5651B72E_1_0"> <div> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Cemetery property consisted of the following:</p> <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt"> </p> <table style="BORDER-COLLAPSE: collapse; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="72%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>As of</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>September 30,<br /> 2013</b></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>December 31,<br /> 2012</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt"> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6" align="center"><b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Developed land</p> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">72,752</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">71,318</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Undeveloped land</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">163,919</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">162,275</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Mausoleum crypts and lawn crypts</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">70,053</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">69,525</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; FONT-SIZE: 10pt"> Other land</p> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,798</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6,862</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; FONT-SIZE: 10pt"> Total</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">316,522</td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt"> </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">309,980</td> <td valign="bottom" nowrap="nowrap"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
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| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_3007_7"> 42700000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
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| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_273_20130930_0_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C3696CB8-9E64-476D-A5EC-99BE3CB24570_5007_2"> 56350000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_35"> 19672000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_23"> 30797000 </us-gaap:NetCashProvidedByUsedInOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_33"> 0.05 </us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax> | |||||||||||||||||||||
| <us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_36"> 1.760 </us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_34"> 19412000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_27"> 3321000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividends contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_31"> 35447000 </us-gaap:PaymentsOfDividends> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_44"> 3978000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_17"> -125000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets> | |||||||||||||||||||||
| <us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1 contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_48"> 2048000 </us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_26"> 25676000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToGeneralPartners contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_31"> 18000 </us-gaap:NetIncomeLossAllocatedToGeneralPartners> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_21"> 2341000 </us-gaap:IncreaseDecreaseInDeferredIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_33"> 26137000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInOtherCurrentAssets contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_16"> 344000 </us-gaap:IncreaseDecreaseInOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_43"> 9731000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_28"> -1011000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_6"> 183292000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:PaymentsOfFinancingCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_37"> 2318000 </us-gaap:PaymentsOfFinancingCosts> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_21"> 12239000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_4_1"> 2848000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_15"> 368000 </us-gaap:IncreaseDecreaseInPrepaidExpense> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_4_0"> 191463000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_22"> 122000 </us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_14"> 8177000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToLimitedPartners contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_32"> 904000 </us-gaap:NetIncomeLossAllocatedToLimitedPartners> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInReceivables contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_12"> 2333000 </us-gaap:IncreaseDecreaseInReceivables> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_30"> 922000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GainLossOnContractTermination contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_23"> 1737000 </us-gaap:GainLossOnContractTermination> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_20"> 171053000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_46"> 199000 </us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_12"> 21403000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_38"> -313000 </us-gaap:NetCashProvidedByUsedInFinancingActivities> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_5"> 625000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_13"> 3743000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_11"> 36200000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_15"> 6759000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_39"> -3930000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_2FC53110-DE4E-44A3-8CF3-BA09939AC28B_4_2"> 1900000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:ProceedsFromPartnershipContribution contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_35"> 89000 </us-gaap:ProceedsFromPartnershipContribution> | |||||||||||||||||||||
| <us-gaap:AmortizationOfDebtDiscountPremium contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_6"> 1230000 </us-gaap:AmortizationOfDebtDiscountPremium> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_29"> -1933000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_20"> 35440000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_27"> 15109000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_19"> 2198000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_32"> 63500000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E803987C-B17F-4879-A87F-E3ED01C50716_4_0"> 5200000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_7_18"> 26845000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_14"> 625000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_29"> -34414000 </us-gaap:NetCashProvidedByUsedInInvestingActivities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_18"> 2207000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
| <ston:IssuanceOfLimitedPartnerUnitsForCemeteryAcquisition contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_47"> 4103000 </ston:IssuanceOfLimitedPartnerUnitsForCemeteryAcquisition> | |||||||||||||||||||||
| <ston:PaymentsToAcquireCemeteryProperty contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_25"> 5417000 </ston:PaymentsToAcquireCemeteryProperty> | |||||||||||||||||||||
| <ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_4_2"> 0.14 </ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_4_13"> 20905000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <ston:CostOfLotsSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_3"> 6180000 </ston:CostOfLotsSold> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_7_12"> 20467000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <ston:IncreaseDecreaseInDeferredSellingAndObtainingCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_19"> 5363000 </ston:IncreaseDecreaseInDeferredSellingAndObtainingCosts> | |||||||||||||||||||||
| <ston:IncreaseDecreaseInMerchandiseLiabilities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0B2C4EE9-7FC1-4F4D-BA12-1795ACC6495B_2_22"> -5649000 </ston:IncreaseDecreaseInMerchandiseLiabilities> | |||||||||||||||||||||
| <ston:ProceedsFromContractTermination contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_5EFF3AFF-05E3-4BA7-8DBB-E59750ACAB49_1_0"> 2000000 </ston:ProceedsFromContractTermination> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_705999x769969_708088x708095_712705x770975_750779x867003" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1003_3"> 800000 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_705999x769969_708088x708095_712705x770975_750779x867003" unitRef="Property" decimals="INF" id="id_3253417_AF1C1483-1F03-4CCA-ADDC-0865F530F828_1003_0"> 6 </ston:NumberOfSecuritiesThatIncurredOtherThanTemporaryImpairmentLosses> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-6" id="id_3253417_8721BDB9-7E8E-4534-B454-573C5501EFF9_1004_0"> 0 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_15"> -25433000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_14"> 25433000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_9"> 23000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_8"> 995000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_11"> 1207000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_13"> 2198000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_18"> 670000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5_10"> 20905000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3005_6"> 104000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3005_7"> 1000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_4"> 45910000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_15"> 15221000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_14"> 30689000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_9"> 4499000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_8"> 9220000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_11"> 660000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2_18"> 2490000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2002_17"> 1939000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3002_6"> 5857000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3002_7"> 10453000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4002_1"> 26090000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5002_2"> 19820000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_4"> 97282000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_15"> 28965000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_14"> 68317000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_9"> 11130000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_8"> 22072000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_11"> 1559000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1_18"> 11435000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2001_17"> 3397000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3001_6"> 14471000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3001_7"> 19085000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4001_1"> 69415000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x778710_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5001_2"> 27867000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1004_4"> 11135000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1004_5"> 14483000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_4"> 27065000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_15"> 4750000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1004_16"> 3726000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_14"> 22315000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:OtherExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1004_18"> 6295000 </us-gaap:OtherExpenses> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1004_17"> 10446000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_11"> 1667000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_18"> 8361000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4_12"> 20648000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x785510_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1004_3"> 27065000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_1"> 87424000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_2"> 34481000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_9"> 16904000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_10"> 41819000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_8"> 4398000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <ston:InvestmentAndOtherIncome contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2004_3"> 35769000 </ston:InvestmentAndOtherIncome> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_4"> 52683000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_15"> 18473000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_14"> 34210000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_9"> 5751000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_8"> 9482000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_11"> 1666000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3_18"> 3889000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2003_17"> 844000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3003_6"> 5031000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3003_7"> 12280000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4003_1"> 29743000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x839004_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5003_2"> 22940000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6_4"> -39648000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6_15"> -29737000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6_14"> -9911000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6_8"> -5569000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_6_12"> -181000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1006_3"> -1447000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2006_17"> 105000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3006_6"> -4161000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4006_1"> -25988000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x841790_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5006_2"> -12213000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_2_1"> 14858000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_709711x717038" unitRef="iso4217_USD" decimals="-3" id="id_3253417_2562E606-2E9C-4B96-A7F6-E1B8A2AAB5AB_2_2"> 11973000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_712653x729348_715832x760919_716538x712200" unitRef="iso4217_USD" decimals="-5" id="id_3253417_179D7D48-9752-4724-991E-5D94ED48DE3C_2002_1"> 2300000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_712653x729348_715832x760919_716538x712200" unitRef="iso4217_USD" decimals="-5" id="id_3253417_179D7D48-9752-4724-991E-5D94ED48DE3C_2002_2"> 300000 </ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_713115x713600" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_1004_1"> 244000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_713115x716666" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_2004_0"> 381000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_1007_3"> 25618000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_2007_17"> 6285000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3007_6"> 21302000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_3007_7"> 41819000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_4007_1"> 99260000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_6695C1EB-244F-4636-9979-EC12F3F8805E_5007_2"> 58414000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDate contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_1_5"> 2014-02-19 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDate contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_708890x828570_760987x785000" id="id_3253417_B940A53A-24C0-4283-A4A4-CF3A4E209C09_1002_2"> 2017-01-19 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLinesOfCredit contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_708890x828570_760987x785000" unitRef="iso4217_USD" decimals="-5" id="id_3253417_B940A53A-24C0-4283-A4A4-CF3A4E209C09_1002_0"> 10000000 </us-gaap:ProceedsFromLinesOfCredit> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919" unitRef="shares" decimals="INF" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_1001_1"> 159635 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919" unitRef="iso4217_USD" decimals="-5" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_1001_0"> 9100000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919" unitRef="iso4217_USD" decimals="-5" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_1001_2"> 3600000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing contextRef="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919_716538x712200" unitRef="iso4217_USD" decimals="-5" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_2001_6"> 1200000 </ston:BusinessAcquisitionCostOfAcquiredEntityOtherPurchasePriceObligationsNonInterestBearing> | |||||||||||||||||||||
| <ston:SeniorNotesIssuedPercentageOfPar contextRef="eol_PE630761--1310-Q0011_STD_28_20130528_0_714378x850241" unitRef="pure" decimals="5" id="id_3253417_723D6809-EB4C-4E07-89E5-D7952C2084BC_1001_4"> 0.97832 </ston:SeniorNotesIssuedPercentageOfPar> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_30_20120430_0_712653x755977" unitRef="iso4217_USD" decimals="-5" id="id_3253417_F2C92F27-7C9D-477E-AD66-A45AA54A32FF_1001_0"> 900000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:NumberOfBusinessesAcquired contextRef="eol_PE630761--1310-Q0011_STD_30_20120430_0_712653x755977_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_F2C92F27-7C9D-477E-AD66-A45AA54A32FF_2001_1"> 1 </us-gaap:NumberOfBusinessesAcquired> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_31_20120131_0_712653x753997" unitRef="iso4217_USD" decimals="-5" id="id_3253417_B3C21D81-D1B6-4548-85F9-D943497AD656_1001_1"> 1700000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348" unitRef="shares" decimals="INF" id="id_3253417_0A3D5A0E-F167-4FEB-B451-DE1DD5EBD369_1005_3"> 128299 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <ston:NumberOfIndividuals contextRef="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348" unitRef="Person" decimals="0" id="id_3253417_BF5136C2-A2C8-4CFC-8341-A54D6B12FBF0_1001_2"> 4 </ston:NumberOfIndividuals> | |||||||||||||||||||||
| <us-gaap:NumberOfBusinessesAcquired contextRef="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348_715832x760919" unitRef="Property" decimals="INF" id="id_3253417_BF5136C2-A2C8-4CFC-8341-A54D6B12FBF0_2001_0"> 9 </us-gaap:NumberOfBusinessesAcquired> | |||||||||||||||||||||
| <us-gaap:NumberOfBusinessesAcquired contextRef="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_BF5136C2-A2C8-4CFC-8341-A54D6B12FBF0_3001_1"> 4 </us-gaap:NumberOfBusinessesAcquired> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE630761--1310-Q0011_STD_31_20130219_0_712653x768047" unitRef="shares" decimals="INF" id="id_3253417_0A3D5A0E-F167-4FEB-B451-DE1DD5EBD369_3001_0"> 159635 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDebtIssuanceCosts contextRef="eol_PE630761--1310-Q0011_STD_31_20130531_0_714378x850241" unitRef="iso4217_USD" decimals="-5" id="id_3253417_723D6809-EB4C-4E07-89E5-D7952C2084BC_1002_7"> 4200000 </us-gaap:PaymentsOfDebtIssuanceCosts> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt contextRef="eol_PE630761--1310-Q0011_STD_31_20130531_0_714378x850241" unitRef="iso4217_USD" decimals="-5" id="id_3253417_723D6809-EB4C-4E07-89E5-D7952C2084BC_1002_5"> 171200000 </us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt> | |||||||||||||||||||||
| <ston:PreCommencementExpirationDate contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_708873x784846_712653x862328" id="id_3253417_7243DC34-F55E-47D1-B2A7-F33BCE87913F_1001_0"> 2014-03-31 </ston:PreCommencementExpirationDate> | |||||||||||||||||||||
| <ston:PreCommencementExpirationDate contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_708873x825279_712653x862328" id="id_3253417_7243DC34-F55E-47D1-B2A7-F33BCE87913F_2001_1"> 2014-06-30 </ston:PreCommencementExpirationDate> | |||||||||||||||||||||
| <ston:FixedRentForLeaseYearsDeferred contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_711502x711169_712653x862328" unitRef="Y" decimals="0" id="id_3253417_F9571F05-276B-4A20-A843-28440CA955A3_1001_0"> 6 </ston:FixedRentForLeaseYearsDeferred> | |||||||||||||||||||||
| <ston:FixedRentForLeaseYearsDeferred contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_711502x716112_712653x862328" unitRef="Y" decimals="0" id="id_3253417_F9571F05-276B-4A20-A843-28440CA955A3_2001_1"> 11 </ston:FixedRentForLeaseYearsDeferred> | |||||||||||||||||||||
| <us-gaap:DescriptionOfLessorLeasingArrangementsOperatingLeases contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_712653x862328" id="id_3253417_5E268A03-91B1-4F07-9612-94E9B01A4EA0_1001_0"> If Landlord terminates the Lease pursuant to a Lease Year 11 Termination, Landlord must repay to Tenant all $53.0 million of the Up-Front Rent. If the Lease is terminated for cause at any time, Landlord must repay to Tenant the unamortized portion of the Up-Front Rent (i) based on a 60 year amortization schedule if terminated by Tenant due to Landlord's default and (ii) based on a 30 year amortization schedule if terminated by Landlord due to Tenant's default. </us-gaap:DescriptionOfLessorLeasingArrangementsOperatingLeases> | |||||||||||||||||||||
| <ston:PreCommencementExpirationDate contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_712653x862328" id="id_3253417_F2F42FE0-A252-4AC1-AB74-65E930B3FB40_1001_0"> 2013-12-31 </ston:PreCommencementExpirationDate> | |||||||||||||||||||||
| <ston:PercentageOfUndevelopedLandSalesProceedsAllocatedToLandlord contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_712653x862328" unitRef="pure" decimals="2" id="id_3253417_71B3E887-EC02-4F48-BE18-795F6BB80C65_1001_0"> 0.51 </ston:PercentageOfUndevelopedLandSalesProceedsAllocatedToLandlord> | |||||||||||||||||||||
| <ston:OperatingLeasesUpfrontRentalPaymentDueOnCommencementDate contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_712653x862328" unitRef="iso4217_USD" decimals="-5" id="id_3253417_523D5CB9-9BB5-4743-9AB3-6440C4DCCD75_1001_0"> 53000000 </ston:OperatingLeasesUpfrontRentalPaymentDueOnCommencementDate> | |||||||||||||||||||||
| <ston:GroundLeasePaymentsPerYear contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x796374" unitRef="iso4217_USD" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_5_3"> 0 </ston:GroundLeasePaymentsPerYear> | |||||||||||||||||||||
| <ston:GroundLeasePaymentsPerYear contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x796385" unitRef="iso4217_USD" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_2_3"> 1000000 </ston:GroundLeasePaymentsPerYear> | |||||||||||||||||||||
| <ston:GroundLeasePaymentsPerYear contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x814598" unitRef="iso4217_USD" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_3_3"> 1200000 </ston:GroundLeasePaymentsPerYear> | |||||||||||||||||||||
| <ston:GroundLeasePaymentsPerYear contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x824056" unitRef="iso4217_USD" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_1_3"> 0 </ston:GroundLeasePaymentsPerYear> | |||||||||||||||||||||
| <ston:GroundLeasePaymentsPerYear contextRef="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x828584" unitRef="iso4217_USD" decimals="0" id="id_3253417_A5C34D85-90EB-4524-B33D-A71E446F329E_4_3"> 1500000 </ston:GroundLeasePaymentsPerYear> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_32_20130801_0_712653x862328" unitRef="iso4217_USD" decimals="-5" id="id_3253417_AC3F8AF5-5420-469D-A626-7570DE530B3F_1001_1"> 5000000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:NumberOfBusinessesAcquired contextRef="eol_PE630761--1310-Q0011_STD_32_20130801_0_712653x862328_715832x761378" unitRef="Property" decimals="INF" id="id_3253417_AC3F8AF5-5420-469D-A626-7570DE530B3F_2001_0"> 1 </us-gaap:NumberOfBusinessesAcquired> | |||||||||||||||||||||
| <ston:DebtInstrumentsMaturityDateMonthAndYear contextRef="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x716258" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_1002_7"> 2017-01 </ston:DebtInstrumentsMaturityDateMonthAndYear> | |||||||||||||||||||||
| <ston:DebtInstrumentMaturityDateYear contextRef="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x785270" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_2002_5"> 2017 </ston:DebtInstrumentMaturityDateYear> | |||||||||||||||||||||
| <ston:DebtInstrumentMaturityDateYear contextRef="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x850241" id="id_3253417_BA45BBCD-93B4-4B1F-94E7-8941AF6CED51_3002_2"> 2021 </ston:DebtInstrumentMaturityDateYear> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="eol_PE630761--1310-Q0011_STD_37_20120606_0_712653x755977" unitRef="shares" decimals="INF" id="id_3253417_0A3D5A0E-F167-4FEB-B451-DE1DD5EBD369_2004_2"> 13720 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="eol_PE630761--1310-Q0011_STD_90_20130331_0" id="id_3253417_34F8E6B8-7E29-4325-95F8-C20EFB71E29F_2_9"> P6Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_90_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_1001_9"> 9100000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="eol_PE630761--1310-Q0011_STD_90_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_1001_13"> 16616000 </us-gaap:BusinessCombinationConsiderationTransferred1> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE630761--1310-Q0011_STD_90_20130331_0_707278x785510_712653x768047_826304x790813" unitRef="iso4217_USD" decimals="-3" id="id_3253417_DBD4667D-8262-4D58-B0AB-A787EEA9FD19_1001_10"> 3592000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_91_20120331_0_712653x753997" unitRef="iso4217_USD" decimals="-3" id="id_3253417_C5BE8F9F-C5C2-43DD-99AF-6054145B9BD7_1_7"> 1652000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_91_20120630_0_707278x838996_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_1001_11"> 924000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount contextRef="eol_PE630761--1310-Q0011_STD_91_20120630_0_707278x838996_712653x755977" unitRef="iso4217_USD" decimals="-3" id="id_3253417_33E2CA39-F0C8-48B8-BE91-8DA99997BE36_1001_12"> 122000 </us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_35"> 19743000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_33"> 0.05 </us-gaap:NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax> | |||||||||||||||||||||
| <us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD_per_shares" decimals="3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_36"> 0.590 </us-gaap:DistributionsPerLimitedPartnershipUnitOutstanding> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="shares" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_34"> 19491000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToGeneralPartners contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_31"> 21000 </us-gaap:NetIncomeLossAllocatedToGeneralPartners> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_28"> -205000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_6"> 62197000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_21"> 5068000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_2_1"> 1000000 </us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_2_0"> 63891000 </us-gaap:BusinessAcquisitionsProFormaRevenue> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAllocatedToLimitedPartners contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_32"> 1040000 </us-gaap:NetIncomeLossAllocatedToLimitedPartners> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_30"> 1061000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_20"> 57129000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_12"> 7015000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_2_2"> 216000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_11"> 11290000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_15"> 2199000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesRentExpenseNet contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_2FC53110-DE4E-44A3-8CF3-BA09939AC28B_3_2"> 600000 </us-gaap:OperatingLeasesRentExpenseNet> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_29"> -1266000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:InterestExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_27"> 5273000 </us-gaap:InterestExpense> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_19"> 1085000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:Depreciation contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-5" id="id_3253417_E803987C-B17F-4879-A87F-E3ED01C50716_3_0"> 1700000 </us-gaap:Depreciation> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_7_18"> 16545000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:AllocatedShareBasedCompensationExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_14"> 216000 </us-gaap:AllocatedShareBasedCompensationExpense> | |||||||||||||||||||||
| <ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_3253417_0719DB6F-F536-4A19-A963-B9060DC3B281_2_2"> 0.05 </ston:BusinessAcquisitionsProFormaEarningsPerShareBasicAndDiluted> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2_13"> 6546000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_7_12"> 7096000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_705999x769969_708088x708095" unitRef="iso4217_USD" decimals="-6" id="id_3253417_D19F8F4A-048A-493B-9FB2-34FB9DEED260_1001_0"> 0 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_705999x842314_708088x708095" unitRef="iso4217_USD" decimals="-6" id="id_3253417_8721BDB9-7E8E-4534-B454-573C5501EFF9_1002_0"> 0 </us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_15"> -8240000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_14"> 8240000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_9"> 7000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_8"> 163000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_11"> 386000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationAcquisitionRelatedCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_13"> 1085000 </us-gaap:BusinessCombinationAcquisitionRelatedCosts> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_18"> 64000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:CorporateOverheadExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5_10"> 6546000 </ston:CorporateOverheadExpense> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3005_6"> 52000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3005_7"> 1000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_4"> 14195000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_15"> 3997000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_14"> 10198000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_9"> 1486000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_8"> 2762000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_11"> 220000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2_18"> 1133000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2002_17"> 526000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3002_6"> 2156000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3002_7"> 3574000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4002_1"> 8087000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x755683_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5002_2"> 6108000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_4"> 33807000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_15"> 10401000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_14"> 23406000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_9"> 3694000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_8"> 7356000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_11"> 513000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1_18"> 6641000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2001_17"> 1396000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3001_6"> 5208000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3001_7"> 6635000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4001_1"> 24723000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x778710_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5001_2"> 9084000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1002_4"> 3548000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1002_5"> 5278000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_4"> 9603000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_15"> 1913000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1002_16"> 1196000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_14"> 7690000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:OtherExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1002_18"> 2161000 </us-gaap:OtherExpenses> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_1002_17"> 3739000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_11"> 529000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_18"> 8023000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4_12"> 7161000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_1001_5"> 2300000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_11DF3218-3487-4604-A36A-45098A39DE70_1001_7"> 2574000 </us-gaap:BusinessCombinationConsiderationTransferred1> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x785510_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1004_3"> 9603000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireBusinessesGross contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_1001_13"> 20000000 </us-gaap:PaymentsToAcquireBusinessesGross> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_1001_16"> 24730000 </us-gaap:BusinessCombinationConsiderationTransferred1> | |||||||||||||||||||||
| <us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x799899_712653x729348" unitRef="iso4217_USD" decimals="-3" id="id_3253417_BEF516AF-1FA8-497B-B36B-D1E0F4D72DEA_1001_14"> 3500000 </us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable> | |||||||||||||||||||||
| <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_1"> 29943000 </us-gaap:SalesRevenueGoodsNet> | |||||||||||||||||||||
| <us-gaap:SalesRevenueServicesNet contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_2"> 11134000 </us-gaap:SalesRevenueServicesNet> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_9"> 6030000 </us-gaap:CostOfGoodsSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_10"> 14252000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:CostOfServices contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_8"> 1616000 </us-gaap:CostOfServices> | |||||||||||||||||||||
| <ston:InvestmentAndOtherIncome contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_4774C270-41CA-44E8-BD56-75BC60184ECC_2002_3"> 12294000 </ston:InvestmentAndOtherIncome> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_4"> 17465000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_15"> 6541000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_14"> 10924000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_9"> 1828000 </us-gaap:GeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_8"> 2875000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_11"> 551000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentAdditions contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3_18"> 684000 </us-gaap:PropertyPlantAndEquipmentAdditions> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2003_17"> 275000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3003_6"> 1628000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3003_7"> 4042000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4003_1"> 9420000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x839004_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5003_2"> 8045000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_6_4"> -12873000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_6_15"> -9544000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:CostsAndExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_6_14"> -3329000 </us-gaap:CostsAndExpenses> | |||||||||||||||||||||
| <us-gaap:SellingExpense contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_6_8"> -1866000 </us-gaap:SellingExpense> | |||||||||||||||||||||
| <ston:FuneralHomeExpenses contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_6_12"> -65000 </ston:FuneralHomeExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1006_3"> -777000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2006_17"> 108000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3006_6"> -1398000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4006_1"> -8107000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x841790_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5006_2"> -3989000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_713115x713600" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_1002_1"> 83000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_713115x716666" unitRef="iso4217_USD" decimals="-3" id="id_3253417_A8208B7F-A25A-4AE1-A82C-17EEBF2E83FE_2002_0"> 133000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_715832x760919" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_1007_3"> 8826000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:OtherDepreciationAndAmortization contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_715832x761378" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_2007_17"> 2305000 </us-gaap:OtherDepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CostOfGoodsAndServicesSold contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3007_6"> 7646000 </us-gaap:CostOfGoodsAndServicesSold> | |||||||||||||||||||||
| <us-gaap:OwnedPropertyManagementCosts contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_716538x838996" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_3007_7"> 14252000 </us-gaap:OwnedPropertyManagementCosts> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_716538x838996_811834x711662" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_4007_1"> 34123000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE630761--1310-Q0011_STD_92_20120930_0_716538x838996_811834x844117" unitRef="iso4217_USD" decimals="-3" id="id_3253417_D640D804-AE72-4245-8B7C-9A398B211E8C_5007_2"> 19248000 </us-gaap:Revenues> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0_716538x838996_811834x844117"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteriesAndFuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0_707278x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0_705999x842314_708088x708095"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0_705999x769969_708088x708095"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_92_20120930_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_91_20120630_0_707278x838996_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_91_20120331_0_712653x753997"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-03-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_90_20130331_0_707278x785510_712653x768047_826304x790813"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:BusinessAcquisitionSecondaryAxis"> ston:PreliminaryAllocationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-03-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_90_20130331_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-03-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_37_20120606_0_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-05-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-06 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x850241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNoteSevenPointEightSevenFivePercentDueInTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x785270"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNotesTenPointTwoFivePercentDueDecemberTwentySeventeenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_366_20121231_0_714378x716258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:RevolvingCreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-12-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_32_20130801_0_712653x862328_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-08-01 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_32_20130801_0_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-08-01 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x828584"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LeaseCommitmentAxis"> ston:PeriodSevenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x824056"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LeaseCommitmentAxis"> ston:PeriodFourMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x814598"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LeaseCommitmentAxis"> ston:PeriodSixMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x796385"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LeaseCommitmentAxis"> ston:PeriodFiveMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_814860x796374"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LeaseCommitmentAxis"> ston:RangeEightMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_711502x716112_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_711502x711169_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_708873x825279_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ston:ScenarioTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130926_0_708873x784846_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementScenarioAxis"> ston:ScenarioOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-08-27 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130531_0_714378x850241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNoteSevenPointEightSevenFivePercentDueInTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-05-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-05-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20130219_0_712653x768047"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-20 </startDate> | |||||||||||||||||||||
| <endDate> 2013-02-19 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20120731_0_712653x729348"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_31_20120131_0_712653x753997"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-01-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_30_20120430_0_712653x755977_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-04-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_30_20120430_0_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-04-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-04-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_28_20130528_0_714378x850241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNoteSevenPointEightSevenFivePercentDueInTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-05-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-05-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:PurchaseAndSaleAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-02-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-02-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_28_20130228_0_712653x733118_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:PurchaseAndSaleAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-02-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-02-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_28_20130228_0_708890x828570_760987x785000"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:FirstAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-02-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-02-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_28_20130228_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-02-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-02-28 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_713115x716666"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:StockAppreciationRightsSARSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_713115x713600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:PhantomShareUnitsPSUsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_712653x729348_715832x760919_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x755683"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_707278x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_705999x842314_708088x708095"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0_705999x769969_708088x708095_712705x770975_750779x867003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:AvailableforsaleEquitySecuritiesAxis"> ston:MethodThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> ston:OtherThanTemporarilyImpairedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_274_20120930_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x770687"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMemberMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x850241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNoteSevenPointEightSevenFivePercentDueInTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x785270"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNotesTenPointTwoFivePercentDueDecemberTwentySeventeenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_714378x716258"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:RevolvingCreditFacilityMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_713115x716666"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:StockAppreciationRightsSARSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_713115x713600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:PhantomShareUnitsPSUsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x862328"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x848965"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:TwoThousandThirteenAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x796803"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:TwoThousandTwelveAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x711804"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PartnerCapitalComponentsAxis"> us-gaap:LimitedPartnerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_712063x708506"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PartnerCapitalComponentsAxis"> us-gaap:GeneralPartnerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x716112_714378x711728_775273x768560"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:AmendmentAxis"> ston:SecondAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x716112"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x711169_714378x711728_775273x768560"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:AmendmentAxis"> ston:SecondAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_711502x711169"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_711461x713342_714378x711728"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> us-gaap:BaseRateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:LineOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_710844x707398"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeTaxAuthorityAxis"> us-gaap:InternalRevenueServiceIRSMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_709711x717038"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:ValuationAllowancesAndReservesTypeAxis"> us-gaap:ReserveForCustomerDeductionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057_712080x715091"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:GainContingenciesByNatureAxis"> us-gaap:PositiveOutcomeOfLitigationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:AcquisitionRelatedCostsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057_712080x707836"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:GainContingenciesByNatureAxis"> us-gaap:PositiveOutcomeOfLitigationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> us-gaap:GeneralAndAdministrativeExpenseMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_709200x717057"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:GainContingenciesByNatureAxis"> us-gaap:PositiveOutcomeOfLitigationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x829211"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:FiscalPeriodAxis"> ston:PeriodOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x770088"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:FiscalPeriodAxis"> ston:PeriodThreeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257_773326x735492"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:FiscalPeriodAxis"> ston:PeriodTwoMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_760987x752257"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_712653x767629_760987x752257"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:TotalAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_708890x828570_712653x715388_760987x752257"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:ThirdAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x841790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x839004"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x799899_712653x729348"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteriesAndFuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x768047"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyThirteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510_712653x729348"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x785510"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:FuneralHomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710_712653x753997"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x778710"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x755683"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_707278x714144"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x842314_708088x708095"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_709200x717057"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:GainContingenciesByNatureAxis"> us-gaap:PositiveOutcomeOfLitigationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x710699"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityNotPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095_712705x770975_750779x837110"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:AvailableforsaleEquitySecuritiesAxis"> ston:MethodOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> ston:OtherThanTemporarilyImpairedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0_705999x769969_708088x708095"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:VariableInterestEntitiesByClassificationOfEntityAxis"> us-gaap:VariableInterestEntityPrimaryBeneficiaryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20130930_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_273_20100930_0_712375x798073"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:TypeOfArrangementAxis"> ston:JointOperatingAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-01-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_26_20120702_0_712653x729348_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-06-07 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-02 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_26_20130326_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-03-01 </startDate> | |||||||||||||||||||||
| <endDate> 2013-03-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_24_20120630_0_712653x839744"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-06-07 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_24_20120630_0_712653x755977_715832x760919_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-06-07 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_24_20120630_0_712653x755977_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-06-07 </startDate> | |||||||||||||||||||||
| <endDate> 2012-06-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_24_20130621_0_712653x839744"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-05-29 </startDate> | |||||||||||||||||||||
| <endDate> 2013-06-21 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:StockAppreciationRightsSARSMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis"> us-gaap:PhantomShareUnitsPSUsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:BusinessAcquisitionSecondaryAxis"> ston:PreliminaryAllocationMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyThirteenAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:TwoThousandThirteenAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:TwoThousandTwelveAcquisitionsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_712653x729348_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x841790"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:OtherAdjustmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996_811834x844117"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996_811834x711662"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_716538x838996"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
| <endDate> 2013-09-30 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004_715832x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_101_20130930_0_707278x839004"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsWestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsSouthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> ston:ServicesAndOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:SegmentInformationByClientRevenueAxis"> us-gaap:SalesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryOperationsNorthEastMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:MaterialReconcilingItemsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2013-06-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:MerchandiseTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:MajorTypesOfDebtAndEquitySecuritiesAxis"> ston:OtherThanTemporarilyImpairedSecuritiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
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| <instant> 2012-12-31 </instant> | |||||||||||||||||||||
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| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977_716538x708362"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:OtherLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977_716538x708101"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_0_20120630_0_707278x838996_712653x755977"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_0_20120630_0_705999x842314_707278x838996_712653x755977_716538x804150"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:AssetsHeldInTrustMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120630_0_705999x842314_707278x838996_712653x755977_716538x776763"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> ston:PerpetualCareTrustsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:SecondQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:TrustLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> ston:CemeteryMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-06-30 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997_716538x812794"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:NotesPayableMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997_716538x761378"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> ston:CemeteryPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997_716538x711588"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:AccountsReceivableMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997_716538x708101"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:OtherCapitalizedPropertyPlantAndEquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120331_0_712653x753997"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-03-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20120702_0_712653x729348_715832x760919_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:ThirdQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-02 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20131101_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-11-01 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20130528_0_714378x850241"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> ston:SeniorNoteSevenPointEightSevenFivePercentDueInTwentyTwentyOneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-05-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20130228_0_712653x733118_715832x760919_716538x712200"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:PurchaseAndSaleAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:InformationByFinancialStatementLineItemAxis"> us-gaap:NoncompeteAgreementsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-02-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20130228_0_712653x733118_715832x760919"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:PurchaseAndSaleAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> ston:FuneralHomesPropertyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-02-28 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE630761--1310-Q0011_STD_0_20130219_0_708890x828570_760987x785000"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="ston:LineOfCreditFacilityAgreementAmendmentAxis"> ston:FirstAmendmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LineOfCreditFacilityAxis"> ston:ThirdAmendedAndRestatedCreditAgreementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2013-02-19 </instant> | |||||||||||||||||||||
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| <context id="eol_PE630761--1310-Q0011_STD_0_20120131_0_712653x753997"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001286131 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BusinessAcquisitionAxis"> ston:FirstQuarterTwentyTwelveAcquisitionMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-01-31 </instant> | |||||||||||||||||||||
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