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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Segment Reporting Information [Line Items] |  |
Total revenues | $ 73,387 | $ 68,157
Field costs and expenses: |  |
Total field costs and expenses | 49,199 | 45,065
Depreciation and amortization | 3,773 | 3,471
Regional and unallocated funeral and cemetery costs | 3,281 | 2,954
Gross profit | 24,188 | 23,092
Corporate costs and expenses: |  |
General, administrative and other | 6,618 | 6,847
Home office depreciation and amortization | 443 | 376
Total corporate costs and expenses | 7,061 | 7,223
Operating income | 17,127 | 15,869
Interest expense | (3,735) | (3,029)
Accretion of discount on convertible subordinated notes | (1,160) | (1,037)
Other, net | 2 | 3
Income before income taxes | 12,234 | 11,806
Provision for income taxes | (3,365) | (4,722)
Tax benefit related to certain discrete items | 487 | 0
Total provision for income taxes | (2,878) | (4,722)
Net income | $ 9,356 | $ 7,084
Basic earnings per common share: |  |
Continuing operations (in dollars per Share) | $ 0.58 | $ 0.42
Continuing operations (in dollars per Share) | 0.52 | 0.39
Dividends declared per common share (in dollars per Share) | $ 0.075 | $ 0.05
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in Shares) | 16,094 | 16,597
Diluted (in Shares) | 17,700 | 18,082
Funeral |  |
Segment Reporting Information [Line Items] |  |
Total revenues | $ 58,594 | $ 54,211
Other Cost of Operating Revenue | 33,502 | 30,429
Corporate costs and expenses: |  |
Operating income | 19,664 | 18,969
Income before income taxes | 19,414 | 18,822
Cemetery |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 14,793 | 13,946
Other Cost of Operating Revenue | 8,643 | 8,211
Corporate costs and expenses: |  |
Operating income | 4,524 | 4,123
Income before income taxes | $ 4,592 | $ 4,212

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