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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue:      
Revenues $ 375,886 $ 329,448 $ 274,107
Field costs and expenses:      
Cemetery property amortization 6,670 4,956 3,985
Field depreciation expense 12,609 13,006 12,370
Regional and unallocated funeral and cemetery costs 25,846 18,057 13,827
Other expenses 4,979 4,808 2,055
Total field costs and expenses 246,370 223,525 194,522
Gross profit 129,516 105,923 79,585
Corporate costs and expenses:      
General, administrative and other 33,949 25,827 25,880
Home office depreciation and amortization 1,241 1,427 1,416
Net loss on divestitures, disposals and impairment charges 666 21,442 4,846
Operating income 93,660 57,227 47,443
Interest expense (25,445) (32,515) (25,522)
Accretion of discount on convertible notes (20) (216) (241)
Loss on extinguishment of debt (23,807) (6) 0
Other, net (84) 152 736
Income before income taxes 44,304 24,642 22,416
Expense for income taxes (12,316) (7,985) (7,395)
Tax adjustment related to discrete items 1,171 (567) (488)
Total expense for income taxes (11,145) (8,552) (7,883)
Net income $ 33,159 $ 16,090 $ 14,533
Basic earnings per common share (in dollars per share) $ 1.90 $ 0.90 $ 0.81
Diluted earnings per common share (in dollars per share) 1.81 0.89 0.80
Dividends declared per share (in dollars per share) $ 0.4125 $ 0.3375 $ 0.3000
Weighted average number of common and common equivalent shares outstanding:      
Basic (in shares) 17,409 17,872 17,877
Diluted (in shares) 18,266 18,077 18,005
Service revenue      
Revenue:      
Revenues $ 180,572 $ 164,984 $ 142,554
Field costs and expenses:      
Cost of goods and services 82,395 79,634 72,991
Property and merchandise revenue      
Revenue:      
Revenues 167,721 139,630 114,514
Field costs and expenses:      
Cost of goods and services 113,871 103,064 89,294
Other revenue      
Revenue:      
Revenues $ 27,593 $ 24,834 $ 17,039