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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Net income |  |  | $ 19,812 | $ 7,725 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Depreciation and amortization |  |  | 15,486 | 14,280 |
Provision for credit losses |  |  | 1,426 | 1,837 |
Stock-based compensation expense |  |  | 3,832 | 2,473 |
Deferred income tax expense (benefit) |  |  | (3,433) | 4,750 |
Amortization of Intangible Assets |  |  | 968 | 981 |
Amortization of debt issuance costs |  |  | 459 | 592 |
Depreciation, Amortization and Accretion, Net |  |  | 319 | 428 |
Gain (Loss) on Extinguishment of Debt | $ 0 | $ 6 | 23,807 | 6 |
Net loss on divestitures, disposals and impairment charges |  |  | 1,558 | 19,855 |
Other |  |  | 0 | 19 |
Changes in operating assets and liabilities that provided (used) cash: |  |  |  |  |
Accounts and preneed receivables |  |  | (4,387) | (436) |
Inventories, prepaid and other current assets |  |  | (266) | 3,241 |
Intangible and other non-current assets |  |  | (887) | (776) |
Preneed funeral and cemetery trust investments |  |  | (23,355) | (2,781) |
Accounts payable |  |  | (845) | 1,155 |
Accrued and other liabilities |  |  | 9,643 | 9,770 |
Deferred preneed funeral and cemetery revenue |  |  | 3,587 | 1,319 |
Deferred preneed funeral and cemetery receipts held in trust |  |  | 21,975 | 3,438 |
Net cash provided by operating activities |  |  | 69,699 | 67,822 |
Cash flows from investing activities: |  |  |  |  |
Acquisition of businesses and real estate |  |  | (3,285) | (28,011) |
Proceeds from insurance reimbursements |  |  | 2,946 | 97 |
Proceeds from divestitures and sale of other assets |  |  | 4,375 | 7,416 |
Capital expenditures |  |  | (15,252) | (10,034) |
Net cash used in investing activities |  |  | (11,216) | (30,532) |
Cash flows from financing activities: |  |  |  |  |
Borrowings from the credit facility |  |  | 154,968 | 89,300 |
Payments against the credit facility |  |  | (115,268) | (117,100) |
Payments on acquisition debt and obligations under finance leases |  |  | (658) | (1,060) |
Payments on contingent consideration recorded at acquisition date |  |  | (461) | (169) |
Proceeds from the exercise of stock options and employee stock purchase plan |  |  | 2,107 | 921 |
Taxes paid on restricted stock vestings and exercise of stock options |  |  | (1,433) | (281) |
Dividends paid on common stock |  |  | (5,390) | (4,251) |
Payments for Repurchase of Common Stock |  |  | (61,739) | 0 |
Net cash used in financing activities |  |  | (58,284) | (37,281) |
Net increase in cash and cash equivalents |  |  | 199 | 9 |
Cash and cash equivalents at beginning of period |  |  | 889 | 716 | $ 716
Cash and cash equivalents at end of period | 1,088 | 725 | 1,088 | 725 | $ 889
Gain Loss Related to Insurance Reimbursements |  |  | 0 | 54 |
Senior Notes [Member] |  |  |  |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Amortization of debt issuance costs | $ 34 | $ 72 | 161 | 208 |
Cash flows from financing activities: |  |  |  |  |
Payments of debt issuance and transaction costs |  |  | (6,554) | (78) |
Senior Notes Due 2026 |  |  |  |  |
Cash flows from financing activities: |  |  |  |  |
Early Repayment of Senior Debt |  |  | (19,876) | 0 |
Senior Notes Due 2021 |  |  |  |  |
Cash flows from financing activities: |  |  |  |  |
Conversions and maturity of the convertible subordinated notes due 2021 |  |  | $ (3,980) | $ (4,563) |

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