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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Segment Reporting Information [Line Items] |  |
Total revenues | $ 55,847 | $ 57,315
Field costs and expenses: |  |
Depreciation and amortization | 2,422 | 2,476
Regional and unallocated funeral and cemetery costs | 2,379 | 2,759
Total field costs and expenses | 37,800 | 38,402
Gross profit | 18,047 | 18,913
Corporate costs and expenses: |  |
General and administrative costs and expenses | 9,335 | 6,282
Home office depreciation and amortization | 342 | 347
Total corporate costs and expenses | 9,677 | 6,629
Operating income | 8,370 | 12,284
Interest expense | (2,845) | (2,595)
Amortization of Debt Discount (Premium) | (171) | 0
Loss on redemption of convertible junior subordinated debentures | (3,778) | 0
Other Income | 1,130 | 0
Income from continuing operations before income taxes | 2,706 | 9,689
Provision for income taxes | (1,055) | (4,280)
Net income from continuing operations | 1,651 | 5,409
Income (loss) from discontinued operations, net of tax | 567 | (151)
Net income | 2,218 | 5,258
Preferred stock dividend | 0 | (4)
Net income available to common stockholders | 2,218 | 5,254
Basic earnings (loss) per common share: |  |
Continuing operations (in dollars per Share) | $ 0.09 | $ 0.30
Discontinued operations (in dollars per Share) | $ 0.03 | $ (0.01)
Basic earnings per common share (in dollars per Share) | $ 0.12 | $ 0.29
Diluted earnings (loss) per common share: |  |
Continuing operations (in dollars per Share) | $ 0.09 | $ 0.26
Discontinued operations (in dollars per Share) | $ 0.03 | $ (0.01)
Diluted earnings per common share (in dollars per Share) | $ 0.12 | $ 0.25
Dividends declared per common share (in dollars per Share) | $ 0.025 | $ 0.025
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in Shares) | 17,984 | 17,657
Diluted (in Shares) | 18,143 | 22,246
Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 44,159 | 45,051
Field costs and expenses: |  |
Total field costs and expenses | 26,039 | 26,352
Corporate costs and expenses: |  |
Income from continuing operations before income taxes | 14,355 | 14,694
Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 11,688 | 12,264
Field costs and expenses: |  |
Total field costs and expenses | 6,960 | 6,815
Corporate costs and expenses: |  |
Income from continuing operations before income taxes | $ 3,303 | $ 3,891

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