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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 63,852 | $ 61,865 | $ 132,009 | $ 125,196
Field costs and expenses: |  |  |  |
Total field costs and expenses | 45,185 | 43,058 | 90,250 | 85,086
Depreciation and amortization | 3,647 | 3,571 | 7,118 | 6,907
Regional and unallocated funeral and cemetery costs | 2,954 | 2,715 | 5,908 | 5,764
Gross profit | 18,667 | 18,807 | 41,759 | 40,110
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,568 | 5,831 | 13,415 | 15,078
Home office depreciation and amortization | 378 | 386 | 754 | 784
Total corporate costs and expenses | 6,946 | 6,217 | 14,169 | 15,862
Operating income | 11,721 | 12,590 | 27,590 | 24,248
Interest expense | (3,206) | (2,968) | (6,235) | (5,819)
Accretion of discount on convertible subordinated notes | (1,066) | (954) | (2,103) | (1,881)
Loss on early extinguishment of debt | 0 | 0 | 0 | (567)
Other, net | 0 | 0 | 3 | 305
Income before income taxes | 7,449 | 8,668 | 19,255 | 16,286
Provision for income taxes | (2,980) | (3,468) | (7,702) | (6,515)
Tax adjustment related to certain discrete items | (59) | 0 | (59) | 0
Total provision for income taxes | (3,039) | (3,468) | (7,761) | (6,515)
Net income | $ 4,410 | $ 5,200 | $ 11,494 | $ 9,771
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.26 | $ 0.31 | $ 0.69 | $ 0.59
Continuing operations (in dollars per Share) | 0.24 | 0.30 | 0.63 | 0.57
Dividends declared per common share (in dollars per Share) | $ 0.050 | $ 0.025 | $ 0.100 | $ 0.050
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 16,652 | 16,516 | 16,625 | 16,488
Diluted (in Shares) | 18,093 | 17,075 | 18,083 | 16,862
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 48,739 | $ 46,467 | $ 102,950 | $ 95,769
Field costs and expenses: |  |  |  |
Total field costs and expenses | 29,422 | 27,783 | 59,851 | 55,564
Corporate costs and expenses: |  |  |  |
Income before income taxes | 14,198 | 14,115 | 33,020 | 30,844
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 15,113 | 15,398 | 29,059 | 29,427
Field costs and expenses: |  |  |  |
Total field costs and expenses | 9,162 | 8,989 | 17,373 | 16,851
Corporate costs and expenses: |  |  |  |
Income before income taxes | $ 4,395 | $ 4,299 | $ 8,607 | $ 8,548

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