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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue:      
Revenues $ 274,107 $ 267,992 $ 258,139
Field costs and expenses:      
Cemetery property amortization 3,985 3,602 3,350
Field depreciation expense 12,370 12,015 11,024
Regional and unallocated funeral and cemetery costs 13,827 12,749 13,339
Other expenses 2,055 1,548 1,321
Total field costs and expenses 194,522 192,045 181,340
Gross profit 79,585 75,947 76,799
Corporate costs and expenses:      
General, administrative and other 25,880 30,827 26,253
Home office depreciation and amortization 1,416 1,813 1,605
Total corporate costs and expenses 27,296 32,640 27,858
Operating income 52,289 43,307 48,941
Interest expense (25,522) (21,109) (12,948)
Accretion of discount on convertible subordinated notes (241) (2,192) (4,329)
Loss on early extinguishment of debt, net 0 (502) 0
Other, net (4,110) (1,238) 1,118
Income before income taxes 22,416 18,266 32,782
Provision for income taxes (7,395) (5,754) (13,100)
Tax adjustment related to certain discrete items (488) (867) 17,511
Total benefit (provision) for income taxes (7,883) (6,621) 4,411
Net income $ 14,533 $ 11,645 $ 37,193
Basic earnings per common share (in dollars per share) $ 0.81 $ 0.64 $ 2.25
Diluted earnings per common share (in dollars per share) 0.80 0.63 2.09
Dividends declared per share (in dollars per share) $ 0.300 $ 0.300 $ 0.225
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 17,877 17,971 16,438
Diluted (in shares) 18,005 18,374 17,715
Service revenue      
Revenue:      
Revenues $ 142,554 $ 138,604 $ 132,592
Field costs and expenses:      
Cost of goods and services 72,991 72,123 66,884
Property and merchandise revenue      
Revenue:      
Revenues 114,514 112,253 108,046
Field costs and expenses:      
Cost of goods and services 89,294 90,008 85,422
Other revenue      
Revenue:      
Revenues $ 17,039 $ 17,135 $ 17,501