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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 63,847 | $ 63,852 | $ 137,234 | $ 132,009
Field costs and expenses: |  |  |  |
Total field costs and expenses | 47,022 | 45,185 | 96,221 | 90,250
Depreciation and amortization | 3,904 | 3,647 | 7,677 | 7,118
Regional and unallocated funeral and cemetery costs | 3,267 | 2,954 | 6,548 | 5,908
Gross profit | 16,825 | 18,667 | 41,013 | 41,759
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,380 | 6,568 | 12,998 | 13,415
Home office depreciation and amortization | 464 | 378 | 907 | 754
Total corporate costs and expenses | 6,844 | 6,946 | 13,905 | 14,169
Operating income | 9,981 | 11,721 | 27,108 | 27,590
Interest expense | (4,743) | (3,206) | (8,478) | (6,235)
Accretion of discount on convertible subordinated notes | 555 | 1,066 | 1,715 | 2,103
Net loss on early extinguishment of debt | (936) | 0 | (936) | 0
Other, net | 0 | 0 | 2 | 3
Income before income taxes | 3,747 | 7,449 | 15,981 | 19,255
Provision for income taxes | (1,030) | (2,980) | (4,395) | (7,702)
Tax adjustment related to certain discrete items | 30 | (59) | 517 | (59)
Total provision for income taxes | (1,000) | (3,039) | (3,878) | (7,761)
Net income | $ 2,747 | $ 4,410 | $ 12,103 | $ 11,494
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.15 | $ 0.26 | $ 0.71 | $ 0.69
Continuing operations (in dollars per Share) | 0.15 | 0.24 | 0.67 | 0.63
Dividends declared per common share (in dollars per Share) | $ 0.075 | $ 0.05 | $ 0.150 | $ 0.100
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 17,916 | 16,652 | 17,010 | 16,625
Diluted (in Shares) | 18,245 | 18,093 | 17,924 | 18,083
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 48,532 | $ 48,739 | $ 107,126 | $ 102,950
Other Cost of Operating Revenue | 30,579 | 29,422 | 64,081 | 59,851
Corporate costs and expenses: |  |  |  |
Operating income | 12,654 | 14,412 | 32,318 | 33,381
Income before income taxes | 12,414 | 14,198 | 31,828 | 33,020
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 15,315 | 15,113 | 30,108 | 29,059
Other Cost of Operating Revenue | 9,272 | 9,162 | 17,915 | 17,373
Corporate costs and expenses: |  |  |  |
Operating income | 4,171 | 4,255 | 8,695 | 8,378
Income before income taxes | $ 4,254 | $ 4,395 | $ 8,846 | $ 8,607

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