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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Net income |  |  | $ 7,725 | $ 11,964 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Depreciation and amortization |  |  | 14,280 | 13,355 |
Provision for bad debt and credit losses |  |  | 1,837 | 1,188 |
Stock-based compensation expense |  |  | 2,473 | 1,616 |
Deferred income tax expense |  |  | 4,750 | 1,270 |
Amortization of deferred financing costs |  |  | 592 | 289 |
Amortization of capitalized commissions on preneed contracts | $ 145 | $ 140 | 430 | 417 |
Accretion of discount on convertible subordinated notes | 69 | 61 | 200 | 178 |
Accretion of debt discount, net of debt premium on senior notes |  |  | 228 | 366 |
Net loss on divestitures and impairments charges |  |  | 19,610 | 4,604 |
Net loss on sale of other assets |  |  | 245 | 193 |
Gain on insurance reimbursements |  |  | (54) | (638) |
Goodwill and other intangible asset impairments |  |  | 6 | 0 |
Other |  |  | 19 | 121 |
Changes in operating assets and liabilities that provided (required) cash: |  |  |  |  |
Accounts and preneed receivables |  |  | (436) | (2,495) |
Inventories, prepaid and other current assets |  |  | 3,241 | 1,138 |
Intangible and other non-current assets |  |  | (225) | (241) |
Preneed funeral and cemetery trust investments |  |  | (2,781) | (4,376) |
Accounts payable |  |  | 1,155 | (3,852) |
Accrued and other liabilities |  |  | 9,770 | 6,749 |
Deferred preneed funeral and cemetery revenue |  |  | 1,319 | 804 |
Deferred preneed funeral and cemetery receipts held in trust |  |  | 3,438 | 3,411 |
Net cash provided by operating activities |  |  | 67,822 | 36,061 |
Cash flows from investing activities: |  |  |  |  |
Acquisitions |  |  | (28,011) | 0 |
Proceeds from insurance reimbursements |  |  | 97 | 1,247 |
Proceeds from divestitures and sale of other assets | 7,300 |  | 7,416 | 967 | $ 900
Capital expenditures |  |  | (10,034) | (11,479) |
Net cash used in investing activities |  |  | (30,532) | (9,265) |
Cash flows from financing activities: |  |  |  |  |
Borrowings from the credit facility |  |  | 89,300 | 28,200 |
Payments against the credit facility |  |  | (117,100) | (37,300) |
Repurchase of the 2.75% convertible subordinated notes |  |  | (4,563) | (27) |
Payment of transaction costs related to the repurchase of the 2.75% convertible subordinated notes |  |  | (12) | 0 |
Payments of debt issuance costs related to the 6.625% senior notes |  |  | 0 | (113) |
Payments on acquisition debt and obligations under finance leases |  |  | (1,060) | (1,370) |
Payments on contingent consideration recorded at acquisition date |  |  | (169) | (162) |
Proceeds from the exercise of stock options and employee stock purchase plan contributions |  |  | 921 | 1,155 |
Taxes paid on restricted stock vestings and exercise of non-qualified options |  |  | (281) | (194) |
Dividends paid on common stock |  |  | (4,251) | (4,061) |
Purchase of treasury stock |  |  | 0 | (7,756) |
Net cash used in financing activities |  |  | (37,281) | (21,628) |
Net increase in cash and cash equivalents |  |  | 9 | 5,168 |
Cash and cash equivalents at beginning of period |  | 5,812 | 716 | 644 | 644
Cash and cash equivalents at end of period | 725 |  | 725 |  | $ 716
Senior Notes [Member] |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Amortization of deferred financing costs | 72 | 35 | 208 | 103 |
Cash flows from financing activities: |  |  |  |  |
Payments of debt issuance costs related to the 6.625% senior notes |  |  | (66) | 0 |
Senior Notes [Member] | Senior Note Two [Member] |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Accretion of debt discount, net of debt premium on senior notes | 56 |  | 165 |  |
Convertible Subordinated Notes [Member] |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Amortization of deferred financing costs | $ 9 | $ 6 | $ 21 | $ 19 |

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