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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Net income | $ 12,933 | $ (4,197)
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 4,942 | 4,549
Provision for bad debt and credit losses | 588 | 690
Stock-based compensation expense | 1,307 | 831
Deferred income tax expense | 1,514 | 3,596
Amortization of deferred financing costs | 193 | 200
Amortization of capitalized commissions and non-compete agreements | 152 | 141
Accretion of discount on convertible subordinated notes | 20 | 65
Accretion of debt discount, net of debt premium on senior notes | 80 | 75
Net loss (gain) on divestiture and impairment charges | (308) | 14,693
Net loss on disposal of other assets | 329 | 60
Other | 0 | 19
Changes in operating assets and liabilities that provided (required) cash: |  |
Accounts and preneed receivables | (1,521) | 2,179
Inventories, prepaid and other current assets | (153) | (8,748)
Intangible and other non-current assets | (291) | (290)
Preneed funeral and cemetery trust investments | (2,952) | (2,890)
Accounts payable | (1,712) | (2,133)
Accrued and other liabilities | 6,853 | (114)
Deferred preneed funeral and cemetery revenue | 1,183 | 1,080
Deferred preneed funeral and cemetery receipts held in trust | 3,486 | 3,553
Net cash provided by operating activities | 26,811 | 13,546
Cash flows from investing activities: |  |
Acquisition of businesses | 0 | (28,000)
Proceeds from divestitures and sale of other assets | 2,800 | 78
Capital expenditures | (4,347) | (2,738)
Net cash used in investing activities | (1,897) | (30,660)
Cash flows from financing activities: |  |
Borrowings from the credit facility | 15,168 | 63,200
Payments against the credit facility | (34,068) | (33,000)
Conversions and maturity of the convertible subordinated notes due 2021 | (3,980) | 0
Payments on acquisition debt and obligations under finance leases | (233) | (487)
Payments on contingent consideration recorded at acquisition date | (461) | (169)
Proceeds from the exercise of stock options and employee stock purchase plan | 625 | 361
Taxes paid on restricted stock vestings and exercise of stock options | (642) | (234)
Dividends paid on common stock | (1,799) | (1,339)
Net cash provided by (used in) financing activities | (25,397) | 28,318
Net increase (decrease) in cash and cash equivalents | (483) | 11,204
Cash and cash equivalents at beginning of period | 889 | 716
Cash and cash equivalents at end of period | 406 | 11,920
Senior Notes [Member] |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Amortization of deferred financing costs | 74 | 67
Cash flows from financing activities: |  |
Payments of debt issuance costs and transaction costs | (7) | (14)
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 | 58 | 54
Convertible Subordinated Notes [Member] |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Amortization of deferred financing costs | $ 1 | $ 6

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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow to reacquire callable preferred stock which is identified as being convertible to another type of financial security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120381028&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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