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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 213,957 | $ 199,392 | $ 183,514
Total field costs and expenses | 149,576 | 139,250 | 132,577
Field costs and expenses: |  |  |
Depreciation and amortization | 10,212 | 8,984 | 8,466
Regional and unallocated funeral and cemetery costs | 10,014 | 9,952 | 9,025
Gross profit | 64,381 | 60,142 | 50,937
Corporate costs and expenses: |  |  |
General, administrative and other | 25,922 | 22,494 | 21,732
Home office depreciation and amortization | 1,456 | 964 | 1,013
Total corporate costs and expenses | 27,378 | 23,458 | 22,745
Operating income | 37,003 | 36,684 | 28,192
Interest expense | (12,622) | (17,088) | (18,089)
Interest income and other, net | 81 | 963 | 52
Gain on repurchase of junior subordinated debentures | 0 | 0 | 846
Loss on early extinguishment of debt and other costs | 0 | (3,031) | (201)
Total interest and other, net | (12,541) | (19,156) | (17,392)
Income from continuing operations before income taxes | 24,462 | 17,528 | 10,800
Provision for income taxes | (9,277) | (6,960) | (4,590)
Net income from continuing operations | 15,185 | 10,568 | 6,210
Net income (loss) from discontinued operations | 4,111 | 835 | 768
Net income | 19,296 | 11,403 | 6,978
Preferred stock dividend | 4 | 14 | 14
Net income available to common shareholders | 19,292 | 11,389 | 6,964
Basic earnings per common share: |  |  |
Continuing operations (in dollars per share) | $ 0.83 | $ 0.58 | $ 0.34
Discontinued operations (in dollars per share) | $ 0.23 | $ 0.05 | $ 0.04
Basic earnings per common share | $ 1.06 | $ 0.63 | $ 0.38
Diluted earnings per common share: |  |  |
Continuing operations (in dollars per share) | $ 0.82 | $ 0.58 | $ 0.34
Discontinued operations | $ 0.18 | $ 0.05 | $ 0.04
Diluted earnings per common share | $ 1.00 | $ 0.63 | $ 0.38
Dividends declared per share (in dollars per share) | $ 0.10 | $ 0.10 | $ 0.075
Weighted average number of common and common equivalent shares outstanding: |  |  |
Basic (in shares) | 17,826 | 18,126 | 18,359
Diluted (in shares) | 22,393 | 18,226 | 18,397
Funeral |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 163,965 | 152,004 | 141,112
Total field costs and expenses | 100,410 | 91,807 | 87,975
Corporate costs and expenses: |  |  |
Interest expense | (323) | (308) | (327)
Income from continuing operations before income taxes | 48,296 | 46,479 | 41,060
Provision for income taxes | (18,317) | (18,452) | (17,451)
Cemetery |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 49,992 | 47,388 | 42,402
Total field costs and expenses | 28,940 | 28,507 | 27,111
Corporate costs and expenses: |  |  |
Interest expense | (36) | (49) | (66)
Income from continuing operations before income taxes | 14,677 | 12,895 | 9,470
Provision for income taxes | $ (5,566) | $ (5,119) | $ (4,025)

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