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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cash flows from operating activities: |  |  |
Net income | $ 33,159 | $ 16,090 | $ 14,533
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 20,520 | 19,389 | 17,771
Provision for credit losses | 1,783 | 2,318 | 1,618
Stock-based compensation expense | 5,513 | 3,370 | 2,153
Deferred income tax expense (benefit) | (692) | 4,597 | 10,117
Amortization of Intangible Assets | 1,285 | 1,299 | 1,231
Amortization of debt issuance costs | 576 | 782 | 392
Amortization and accretion of debt discount and premium | 439 | 523 | 733
Loss on extinguishment of debt | 23,807 | 6 | 0
Net loss on divestitures, disposals and impairment charges | 847 | 21,693 | 5,059
Gain on insurance reimbursements | 0 | (97) | (879)
Other | 0 | 19 | 121
Changes in operating assets and liabilities that provided (used) cash: |  |  |
Accounts and preneed receivables | (4,090) | (4,279) | (5,801)
Inventories, prepaid and other current assets | (4,449) | 3,516 | (2,762)
Intangible and other non-current assets | (1,181) | (1,015) | (924)
Preneed funeral and cemetery trust investments | (31,349) | (5,043) | (6,500)
Accounts payable | 522 | 2,702 | (580)
Accrued and other liabilities | 3,485 | 10,784 | 1,271
Deferred preneed funeral and cemetery revenue | 5,010 | 528 | 168
Deferred preneed funeral and cemetery receipts held in trust | 29,061 | 5,733 | 5,495
Net cash provided by operating activities | 84,246 | 82,915 | 43,216
Cash flows from investing activities: |  |  |
Acquisition of businesses and real estate | (3,285) | (28,011) | (140,907)
Deposit on pending acquisition | 0 | 0 | (5,000)
Proceeds from insurance reimbursements | 7,758 | 248 | 1,433
Proceeds from Sale of Property, Plant, and Equipment | 7,875 | 8,541 | 967
Capital expenditures | (24,883) | (15,198) | (15,379)
Net cash used in investing activities | (12,535) | (34,420) | (158,886)
Cash flows from financing activities: |  |  |
Borrowings from the credit facility | 266,168 | 109,500 | 174,961
Payments against the credit facility | (157,968) | (146,100) | (118,261)
Payment to redeem the original senior notes | (400,000) | 0 | 0
Payment of call premium for the redemption of the original senior notes | (19,876) | 0 | 0
Proceeds from the issuance of the senior notes | 395,500 | 0 | 0
Payment of debt issuance costs for the credit facility and senior notes | 2,197 | 78 | 1,871
Conversion and maturity of the convertible notes | (3,980) | (4,563) | (27)
Proceeds from the issuance of the original senior notes | 0 | 0 | 76,688
Payments on acquisition debt and obligations under finance leases | 1,331 | 1,745 | 2,287
Payments on contingent consideration recorded at acquisition date | (461) | (169) | (162)
Proceeds from the exercise of stock options and employee stock purchase plan | 2,644 | 1,229 | 1,445
Taxes paid on restricted stock vestings and exercise of stock options | (2,647) | (348) | (194)
Dividends paid on common stock | (7,264) | (6,048) | (5,398)
Purchase of treasury stock | (140,040) | 0 | (9,152)
Net cash provided by (used in) financing activities | (71,452) | (48,322) | 115,742
Net increase in cash and cash equivalents | 259 | 173 | 72
Cash and cash equivalents at beginning of year | 889 | 716 | 644
Cash and cash equivalents at end of year | $ 1,148 | $ 889 | $ 716

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