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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