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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 77,477 | $ 67,752 | $ 154,967 | $ 136,833
Field costs and expenses: |  |  |  |
Cost of operating | 1,022 | 386 | 2,298 | 786
Cemetery property amortization | 1,097 | 1,169 | 1,974 | 2,018
Field depreciation expense | 3,247 | 3,059 | 6,537 | 6,144
Regional and unallocated funeral and cemetery costs | 3,717 | 3,622 | 6,473 | 6,411
Total field costs and expenses | 52,317 | 48,502 | 106,636 | 95,983
Gross profit | 25,160 | 19,250 | 48,331 | 40,850
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,540 | 5,692 | 12,486 | 11,304
Home office depreciation and amortization | 354 | 369 | 736 | 758
Impairment of goodwill and other intangibles | 0 | 0 | (14,693) | 0
Operating income | 18,266 | 13,189 | 20,416 | 28,788
Interest expense | (8,352) | (6,296) | (16,780) | (12,624)
Accretion of discount on convertible subordinated notes | (66) | (60) | (131) | (117)
Other, net | (2) | 175 | (6) | 162
Income before income taxes | 9,846 | 7,008 | 3,499 | 16,209
Expense for income taxes | (3,299) | (2,043) | (1,163) | (4,620)
Tax adjustment related to discrete items | 150 | 103 | 136 | 202
Total expense for income taxes | $ (3,449) | $ (2,146) | (1,299) | (4,822)
Net income |  |  | $ 2,200 | $ 11,387
Basic earnings per common share: |  |  |  |
Continuing operations (in dollars per Share) | $ 0.36 | $ 0.27 | $ 0.12 | $ 0.63
Continuing operations (in dollars per Share) | 0.36 | 0.27 | 0.12 | 0.63
Dividends declared per common share (in dollars per Share) | $ 0.075 | $ 0.075 | $ 0.150 | $ 0.150
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 17,860 | 17,959 | 17,833 | 18,008
Diluted (in Shares) | 17,889 | 17,988 | 17,862 | 18,043
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 59,121 | $ 52,507 | $ 120,863 | $ 108,670
Field costs and expenses: |  |  |  |
Cost of operating | 18,622 | 17,955 | 39,679 | 36,052
Corporate costs and expenses: |  |  |  |
Operating income | 19,869 | 14,624 | 24,180 | 32,700
Income before income taxes | 19,674 | 14,418 | 23,792 | 32,279
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 18,356 | 15,245 | 34,104 | 28,163
Field costs and expenses: |  |  |  |
Cost of operating | 24,612 | 22,311 | 49,675 | 44,572
Corporate costs and expenses: |  |  |  |
Operating income | 5,291 | 4,626 | 9,458 | 8,150
Income before income taxes | 5,348 | 4,852 | 9,453 | 8,438
Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 38,880 | 34,659 | 79,612 | 71,311
Property and Merchandise [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 32,642 | 28,877 | 63,913 | 57,456
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,955 | 4,216 | 11,442 | 8,066
Other revenue | Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,347 | 2,198 | 6,830 | 4,419
Other revenue | Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 2,608 | $ 2,018 | $ 4,612 | $ 3,647

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