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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 61,054 | $ 60,140 | $ 193,063 | $ 185,336
Field costs and expenses: |  |  |  |
Total field costs and expenses | 45,574 | 41,912 | 135,824 | 126,998
Depreciation and amortization | 3,601 | 3,452 | 10,719 | 10,359
Regional and unallocated funeral and cemetery costs | 3,937 | 2,783 | 9,845 | 8,547
Gross profit | 15,480 | 18,228 | 57,239 | 58,338
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,134 | 6,130 | 19,549 | 21,208
Home office depreciation and amortization | 401 | 355 | 1,155 | 1,139
Total corporate costs and expenses | 6,535 | 6,485 | 20,704 | 22,347
Operating income | 8,945 | 11,743 | 36,535 | 35,991
Interest expense | (3,282) | (2,903) | (9,517) | (8,722)
Accretion of discount on convertible subordinated notes | (1,097) | (981) | (3,200) | (2,862)
Loss on early extinguishment of debt | 0 | 0 | 0 | (567)
Other, net | (6) | (285) | (3) | 20
Income before income taxes | 4,560 | 7,574 | 23,815 | 23,860
Provision for income taxes | (1,824) | (3,030) | (9,526) | (9,545)
Tax adjustment related to certain discrete items | 302 | 1,139 | 243 | 1,139
Total provision for income taxes | (1,522) | (1,891) | (9,283) | (8,406)
Net income | $ 3,038 | $ 5,683 | $ 14,532 | $ 15,454
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.18 | $ 0.34 | $ 0.87 | $ 0.93
Continuing operations (in dollars per Share) | 0.17 | 0.33 | 0.81 | 0.91
Dividends declared per common share (in dollars per Share) | $ 0.05 | $ 0.050 | $ 0.150 | $ 0.100
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 16,476 | 16,529 | 16,575 | 16,502
Diluted (in Shares) | 17,598 | 17,101 | 17,887 | 16,962
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 47,329 | $ 45,183 | $ 150,279 | $ 140,952
Field costs and expenses: |  |  |  |
Total field costs and expenses | 29,267 | 26,982 | 89,118 | 82,546
Corporate costs and expenses: |  |  |  |
Income before income taxes | 12,394 | 13,478 | 45,414 | 44,322
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 13,725 | 14,957 | 42,784 | 44,384
Field costs and expenses: |  |  |  |
Total field costs and expenses | 8,769 | 8,695 | 26,142 | 25,546
Corporate costs and expenses: |  |  |  |
Income before income taxes | $ 3,002 | $ 4,327 | $ 11,609 | $ 12,875

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