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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 95,041 | $ 84,393 | $ 279,955 | $ 239,360
Field costs and expenses: |  |  |  |
Cost of operating | 1,235 | 1,253 | 3,758 | 3,551
Cemetery property amortization | 1,521 | 1,471 | 5,213 | 3,445
Field depreciation expense | 3,154 | 3,233 | 9,432 | 9,770
Regional and unallocated funeral and cemetery costs | 6,812 | 4,731 | 18,655 | 11,204
Total field costs and expenses | 61,877 | 56,519 | 182,803 | 163,155
Gross profit | 33,164 | 27,874 | 97,152 | 76,205
Corporate costs and expenses: |  |  |  |
General, administrative and other | 8,766 | 6,134 | 24,499 | 18,620
Home office depreciation and amortization | 275 | 329 | 841 | 1,065
Net loss on divestitures, disposals and impairments charges | 858 | 4,917 | 1,377 | 19,610
Operating income | 23,265 | 16,494 | 70,435 | 36,910
Interest expense | (5,076) | (8,007) | (20,138) | (24,787)
Accretion of discount on convertible subordinated notes | 0 | (69) | (20) | (200)
Gain (Loss) on Extinguishment of Debt | 0 | (6) | (23,807) | (6)
Other, net | (21) | (28) | (87) | (34)
Income before income taxes | 18,168 | 8,384 | 26,383 | 11,883
Expense for income taxes | (5,125) | (2,851) | (7,466) | (4,014)
Tax adjustment related to discrete items | (3) | 8 | (895) | 144
Total expense for income taxes | (5,122) | (2,859) | (6,571) | (4,158)
Net Income (Loss) | $ 13,046 | $ 5,525 | 19,812 | 7,725
Net income |  |  | $ 19,812 | $ 7,725
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Continuing operations (in dollars per Share) | $ 0.74 | $ 0.31 | $ 1.11 | $ 0.43
Continuing operations (in dollars per Share) | 0.71 | 0.31 | 1.08 | 0.43
Dividends declared per common share (in dollars per Share) | $ 0.100 | $ 0.088 | $ 0.300 | $ 0.238
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 17,499 | 17,895 | 17,809 | 17,853
Diluted (in Shares) | 18,246 | 17,932 | 18,365 | 17,893
Retained Earnings [Member] |  |  |  |
Corporate costs and expenses: |  |  |  |
Net Income (Loss) | $ 13,046 | $ 5,525 | $ 19,812 | $ 7,725
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 68,897 | 61,434 | 200,503 | 182,297
Field costs and expenses: |  |  |  |
Cost of operating | 20,523 | 19,945 | 61,073 | 59,624
Corporate costs and expenses: |  |  |  |
Operating income | 22,924 | 13,975 | 65,404 | 38,155
Income before income taxes | 22,777 | 13,753 | 64,951 | 37,481
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 26,144 | 22,959 | 79,452 | 57,063
Field costs and expenses: |  |  |  |
Cost of operating | 28,632 | 25,886 | 84,672 | 75,561
Corporate costs and expenses: |  |  |  |
Operating income | 9,471 | 8,982 | 30,462 | 18,440
Income before income taxes | 9,508 | 9,024 | 30,537 | 18,538
Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 46,210 | 41,218 | 134,086 | 120,830
Property and Merchandise [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 42,043 | 36,298 | 125,545 | 100,211
Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 6,788 | 6,877 | 20,324 | 18,319
Other Revenue [Member] | Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,378 | 3,601 | 10,406 | 10,431
Other Revenue [Member] | Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 3,410 | $ 3,276 | $ 9,918 | $ 7,888

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