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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 60,140 | $ 58,378 | $ 185,336 | $ 180,892
Field costs and expenses: |  |  |  |
Total field costs and expenses | 41,912 | 41,018 | 126,998 | 123,075
Depreciation and amortization | 3,452 | 3,019 | 10,359 | 8,814
Regional and unallocated funeral and cemetery costs | 2,783 | 2,909 | 8,547 | 7,745
Gross profit | 18,228 | 17,360 | 58,338 | 57,817
Corporate costs and expenses: |  |  |  |
General and administrative costs and expenses | 6,130 | 6,238 | 21,208 | 20,294
Home office depreciation and amortization | 355 | 418 | 1,139 | 1,310
Total corporate costs and expenses | 6,485 | 6,656 | 22,347 | 21,604
Operating income | 11,743 | 10,704 | 35,991 | 36,213
Interest expense | (2,903) | (2,629) | (8,722) | (7,671)
Accretion of discount on convertible subordinated notes | (981) | (876) | (2,862) | (2,554)
Loss on early extinguishment of debt | 0 | 0 | (567) | 0
Other income (expense) | (285) | 52 | 20 | (54)
Income before income taxes | 7,574 | 7,251 | 23,860 | 25,934
Provision for income taxes | (3,030) |  | (9,545) |
Income tax benefit related to state tax returns | 1,139 | 0 | 1,139 | 0
Net provision for income taxes | 1,891 | 2,807 | 8,406 | 10,515
Net income | $ 5,683 | $ 4,444 | $ 15,454 | $ 15,419
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.34 | $ 0.24 | $ 0.93 | $ 0.84
Continuing operations (in dollars per Share) | 0.33 | 0.24 | 0.91 | 0.82
Dividends declared per common share (in dollars per Share) | $ 0.050 | $ 0.025 | $ 0.100 | $ 0.075
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 16,529 | 17,874 | 16,502 | 18,115
Diluted (in Shares) | 17,101 | 18,083 | 16,962 | 18,588
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 45,183 | $ 44,089 | $ 140,952 | $ 138,727
Field costs and expenses: |  |  |  |
Total field costs and expenses | 26,982 | 26,798 | 82,546 | 82,476
Corporate costs and expenses: |  |  |  |
Income before income taxes | 13,478 | 12,593 | 44,322 | 43,792
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 14,957 | 14,289 | 44,384 | 42,165
Field costs and expenses: |  |  |  |
Total field costs and expenses | 8,695 | 8,292 | 25,546 | 24,040
Corporate costs and expenses: |  |  |  |
Income before income taxes | $ 4,327 | $ 4,312 | $ 12,875 | $ 12,814

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