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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