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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 49,707 | $ 48,142 | $ 161,097 | $ 147,298
Field costs and expenses: |  |  |  |
Depreciation and amortization | 2,088 | 2,275 | 7,266 | 6,753
Regional and unallocated funeral and cemetery costs | 2,720 | 2,560 | 7,791 | 6,972
Total field costs and expenses | 35,596 | 34,793 | 111,150 | 103,640
Gross profit | 14,111 | 13,349 | 49,947 | 43,658
Corporate costs and expenses: |  |  |  |
General and administrative costs and expenses | 6,868 | 5,240 | 20,226 | 15,333
Home office depreciation and amortization | 851 | 212 | 1,570 | 719
Total corporate costs and expenses | 7,719 | 5,452 | 21,796 | 16,052
Operating income | 6,392 | 7,897 | 28,151 | 27,606
Interest expense, net of other income | (3,216) | (4,547) | (9,475) | (13,618)
Loss on early extinguishment of debt and other costs | 0 | (3,031) | 0 | (3,031)
Income from continuing operations before income taxes | 3,176 | 319 | 18,676 | 10,957
Provision for income taxes | (1,262) | (129) | (7,751) | (4,429)
Net income from continuing operations | 1,914 | 190 | 10,925 | 6,528
Income from discontinued operations, net of tax | 3,980 | 416 | 4,371 | 1,202
Net income | 5,894 | 606 | 15,296 | 7,730
Preferred stock dividend | 0 | (3) | (4) | (10)
Net income available to common stockholders | 5,894 | 603 | 15,292 | 7,720
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.10 | $ 0.01 | $ 0.60 | $ 0.36
Discontinued operations (in dollars per Share) | $ 0.22 | $ 0.02 | $ 0.24 | $ 0.07
Basic earnings per common share (in dollars per Share) | $ 0.32 | $ 0.03 | $ 0.84 | $ 0.43
Diluted earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.10 | $ 0.01 | $ 0.59 | $ 0.35
Discontinued operations (in dollars per Share) | $ 0.22 | $ 0.02 | $ 0.19 | $ 0.07
Diluted earnings per common share (in dollars per Share) | $ 0.32 | $ 0.03 | $ 0.78 | $ 0.42
Dividends declared per common share (in dollars per Share) | $ 0.025 | $ 0.025 | $ 0.075 | $ 0.075
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 17,892 | 18,051 | 17,794 | 18,129
Diluted (in Shares) | 18,057 | 18,170 | 22,361 | 18,212
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 37,338 | 36,223 | 123,090 | 112,666
Field costs and expenses: |  |  |  |
Total field costs and expenses | 23,431 | 22,480 | 74,285 | 68,360
Corporate costs and expenses: |  |  |  |
Income from continuing operations before income taxes |  |  | 37,157 | 34,462
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 12,369 | 11,919 | 38,007 | 34,632
Field costs and expenses: |  |  |  |
Total field costs and expenses | 7,357 | 7,478 | 21,808 | 21,555
Corporate costs and expenses: |  |  |  |
Income from continuing operations before income taxes |  |  | $ 5,199 | $ 8,197

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