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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Revenues | $ 98,161 | $ 96,637
Field costs and expenses: |  |
Cemetery property amortization | 1,332 | 1,517
Field depreciation expense | 3,297 | 3,136
Regional and unallocated funeral and cemetery costs | 6,347 | 6,073
Other expenses | 1,278 | 1,363
Total field costs and expenses | 63,683 | 61,576
Gross profit | 34,478 | 35,061
Corporate costs and expenses: |  |
General, administrative and other | 8,560 | 9,123
Net (gain) loss on divestitures, disposals and impairments charges | 767 | (308)
Operating income | 25,151 | 26,246
Interest expense | (5,542) | (7,584)
Accretion of discount on convertible subordinated notes | 0 | (20)
Gain on insurance reimbursements | 1,899 | 0
Other, net | (24) | (68)
Income before income taxes | 21,484 | 18,574
Expense for income taxes | (5,704) | (5,758)
Tax adjustment related to discrete items | 622 | 117
Total expense for income taxes | (5,082) | (5,641)
Net Income (Loss) | 16,402 | 12,933
Net income | $ 16,402 | $ 12,933
Earnings Per Share, Basic and Diluted [Abstract] |  |
Continuing operations (in dollars per Share) | $ 1.07 | $ 0.72
Continuing operations (in dollars per Share) | 1.00 | 0.71
Dividends declared per common share (in dollars per Share) | $ 0.1125 | $ 0.100
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in Shares) | 15,244 | 17,965
Diluted (in Shares) | 16,369 | 18,199
Retained Earnings [Member] |  |
Corporate costs and expenses: |  |
Net Income (Loss) | $ 16,402 | $ 12,933
Service Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 49,737 | 47,757
Field costs and expenses: |  |
Cost of Goods and Services Sold | 22,104 | 20,967
Property and Merchandise [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 41,612 | 41,896
Field costs and expenses: |  |
Cost of Goods and Services Sold | 29,325 | 28,520
Other Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 6,812 | $ 6,984

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