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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 84,393 | $ 66,125 | $ 239,360 | $ 202,958
Field costs and expenses: |  |  |  |
Cemetery property amortization | 1,471 | 972 | 3,445 | 2,990
Field depreciation expense | 3,233 | 3,106 | 9,770 | 9,250
Regional and unallocated funeral and cemetery costs | 4,731 | 3,597 | 11,204 | 10,008
Other expenses | 1,253 | 411 | 3,551 | 1,197
Total field costs and expenses | 56,519 | 48,069 | 163,155 | 144,051
Gross profit | 27,874 | 18,056 | 76,205 | 58,907
Corporate costs and expenses: |  |  |  |
General, administrative and other | 6,134 | 5,755 | 18,620 | 17,059
Home office depreciation and amortization | 329 | 357 | 1,065 | 1,115
Net loss on divestitures and impairments charges | 4,917 | 4,593 | 19,610 | 4,604
Operating income | 16,494 | 7,351 | 36,910 | 36,129
Interest expense | (8,007) | (6,283) | (24,787) | (18,907)
Accretion of discount on convertible subordinated notes | (69) | (61) | (200) | (178)
Net loss on early extinguishment of debt | (6) | 0 | (6) | 0
Other, net | (28) | 517 | (34) | 690
Income before income taxes | 8,384 | 1,524 | 11,883 | 17,734
Expense for income taxes | (2,851) | (930) | (4,014) | (5,551)
Tax adjustment related to discrete items | 8 | 17 | 144 | 219
Total expense for income taxes | $ (2,859) | $ (947) | (4,158) | (5,770)
Net income |  |  | $ 7,725 | $ 11,964
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Continuing operations (in dollars per Share) | $ 0.31 | $ 0.03 | $ 0.43 | $ 0.66
Continuing operations (in dollars per Share) | 0.31 | 0.03 | 0.43 | 0.66
Dividends declared per common share (in dollars per Share) | $ 0.0875 | $ 0.075 | $ 0.2375 | $ 0.225
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 17,895 | 17,737 | 17,853 | 17,917
Diluted (in Shares) | 17,932 | 17,768 | 17,893 | 17,951
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 61,434 | $ 51,517 | $ 182,297 | $ 160,187
Field costs and expenses: |  |  |  |
Cost of operating | 19,945 | 18,011 | 59,624 | 54,062
Corporate costs and expenses: |  |  |  |
Operating income | 13,975 | 9,531 | 38,155 | 42,220
Income before income taxes | 13,753 | 9,312 | 37,481 | 41,591
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 22,959 | 14,608 | 57,063 | 42,771
Field costs and expenses: |  |  |  |
Cost of operating | 25,886 | 21,972 | 75,561 | 66,544
Corporate costs and expenses: |  |  |  |
Operating income | 8,982 | 3,932 | 18,440 | 12,083
Income before income taxes | 9,024 | 3,885 | 18,538 | 12,324
Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 41,218 | 34,133 | 120,830 | 105,444
Property and Merchandise [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,298 | 28,002 | 100,211 | 85,458
Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 6,877 | 3,990 | 18,319 | 12,056
Other Revenue [Member] | Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,601 | 2,199 | 10,431 | 6,618
Other Revenue [Member] | Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 3,276 | $ 1,791 | $ 7,888 | $ 5,438

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