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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 64,241 | $ 61,054 | $ 201,475 | $ 193,063
Field costs and expenses: |  |  |  |
Total field costs and expenses | 47,127 | 45,574 | 143,348 | 135,824
Depreciation and amortization | 4,011 | 3,601 | 11,688 | 10,719
Regional and unallocated funeral and cemetery costs | 2,114 | 3,937 | 8,662 | 9,845
Gross profit | 17,114 | 15,480 | 58,127 | 57,239
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,344 | 6,134 | 19,342 | 19,549
Home office depreciation and amortization | 505 | 401 | 1,412 | 1,155
Total corporate costs and expenses | 6,849 | 6,535 | 20,754 | 20,704
Operating income | 10,265 | 8,945 | 37,373 | 36,535
Interest expense | (6,285) | (3,282) | (14,763) | (9,517)
Accretion of discount on convertible subordinated notes | 246 | 1,097 | 1,961 | 3,200
Net loss on early extinguishment of debt | 0 | 0 | (936) | 0
Other, net | (347) | (6) | (345) | (3)
Income before income taxes | 3,387 | 4,560 | 19,368 | 23,815
Provision for income taxes | (1,028) | (1,824) | (5,423) | (9,526)
Tax adjustment related to certain discrete items | (159) | 302 | 358 | 243
Total provision for income taxes | (1,187) | (1,522) | (5,065) | (9,283)
Net income | $ 2,200 | $ 3,038 | $ 14,303 | $ 14,532
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.11 | $ 0.18 | $ 0.80 | $ 0.87
Continuing operations (in dollars per Share) | 0.11 | 0.17 | 0.78 | 0.81
Dividends declared per common share (in dollars per Share) | $ 0.075 | $ 0.05 | $ 0.225 | $ 0.150
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 19,060 | 16,476 | 17,701 | 16,575
Diluted (in Shares) | 19,161 | 17,598 | 18,273 | 17,887
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 49,843 | $ 47,329 | $ 156,969 | $ 150,279
Other Cost of Operating Revenue | 31,734 | 29,267 | 95,815 | 89,118
Corporate costs and expenses: |  |  |  |
Operating income | 13,644 | 12,570 | 45,962 | 45,951
Income before income taxes | 13,417 | 12,394 | 45,244 | 45,414
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 14,398 | 13,725 | 44,506 | 42,784
Other Cost of Operating Revenue | 9,268 | 8,769 | 27,183 | 26,142
Corporate costs and expenses: |  |  |  |
Operating income | 3,470 | 2,910 | 12,165 | 11,288
Income before income taxes | $ 3,560 | $ 3,002 | $ 12,406 | $ 11,609

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