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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Total revenues $ 64,241 $ 61,054 $ 201,475 $ 193,063
Field costs and expenses:        
Total field costs and expenses 47,127 45,574 143,348 135,824
Depreciation and amortization 4,011 3,601 11,688 10,719
Regional and unallocated funeral and cemetery costs 2,114 3,937 8,662 9,845
Gross profit 17,114 15,480 58,127 57,239
Corporate costs and expenses:        
General, administrative and other 6,344 6,134 19,342 19,549
Home office depreciation and amortization 505 401 1,412 1,155
Total corporate costs and expenses 6,849 6,535 20,754 20,704
Operating income 10,265 8,945 37,373 36,535
Interest expense (6,285) (3,282) (14,763) (9,517)
Accretion of discount on convertible subordinated notes 246 1,097 1,961 3,200
Net loss on early extinguishment of debt 0 0 (936) 0
Other, net (347) (6) (345) (3)
Income before income taxes 3,387 4,560 19,368 23,815
Provision for income taxes (1,028) (1,824) (5,423) (9,526)
Tax adjustment related to certain discrete items (159) 302 358 243
Total provision for income taxes (1,187) (1,522) (5,065) (9,283)
Net income $ 2,200 $ 3,038 $ 14,303 $ 14,532
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.11 $ 0.18 $ 0.80 $ 0.87
Continuing operations (in dollars per Share) 0.11 0.17 0.78 0.81
Dividends declared per common share (in dollars per Share) $ 0.075 $ 0.05 $ 0.225 $ 0.150
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 19,060 16,476 17,701 16,575
Diluted (in Shares) 19,161 17,598 18,273 17,887
Funeral        
Segment Reporting Information [Line Items]        
Total revenues $ 49,843 $ 47,329 $ 156,969 $ 150,279
Other Cost of Operating Revenue 31,734 29,267 95,815 89,118
Corporate costs and expenses:        
Operating income 13,644 12,570 45,962 45,951
Income before income taxes 13,417 12,394 45,244 45,414
Cemetery        
Segment Reporting Information [Line Items]        
Total revenues 14,398 13,725 44,506 42,784
Other Cost of Operating Revenue 9,268 8,769 27,183 26,142
Corporate costs and expenses:        
Operating income 3,470 2,910 12,165 11,288
Income before income taxes $ 3,560 $ 3,002 $ 12,406 $ 11,609