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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 90,600 | $ 88,277 | $ 188,761 | $ 184,914
Field costs and expenses: |  |  |  |
Cemetery property amortization | 1,704 | 2,175 | 3,036 | 3,692
Field depreciation expense | 3,253 | 3,142 | 6,550 | 6,278
Regional and unallocated funeral and cemetery costs | 5,966 | 5,770 | 12,313 | 11,843
Other expenses | 1,270 | 1,160 | 2,548 | 2,523
Total field costs and expenses | 62,888 | 59,350 | 126,571 | 120,926
Gross profit | 27,712 | 28,927 | 62,190 | 63,988
Corporate costs and expenses: |  |  |  |
General, administrative and other | 9,180 | 7,176 | 17,740 | 16,299
Net (gain) loss on divestitures, disposals and impairments charges | (1,193) | 827 | (426) | 519
Operating income | 19,725 | 20,924 | 44,876 | 47,170
Interest expense | (5,988) | (7,478) | (11,530) | (15,062)
Accretion of discount on convertible subordinated notes | 0 | 0 | 0 | (20)
Loss on extinguishment of debt | 0 | (23,807) | 0 | (23,807)
Gain on insurance reimbursements | 1,376 | 0 | 3,275 | 0
Other, net | 7 | 2 | (17) | (66)
Income (loss) before income taxes | 15,120 | (10,359) | 36,604 | 8,215
Benefit (expense) for income taxes | (4,234) | 3,417 | (9,938) | (2,341)
Tax adjustment related to discrete items | 13 | 775 | 635 | 892
Total benefit (expense) for income taxes | (4,221) | 4,192 | (9,303) | (1,449)
Net income (loss) | $ 10,899 | $ (6,167) | $ 27,301 | $ 6,766
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Basic earnings (loss) per common share (in dollars per share) | $ 0.74 | $ (0.34) | $ 1.82 | $ 0.38
Diluted earnings (loss) per common share (in dollars per share) | 0.69 | (0.33) | 1.70 | 0.37
Dividends declared per common share (in dollars per Share) | $ 0.1125 | $ 0.100 | $ 0.225 | $ 0.200
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 14,798 | 17,967 | 15,020 | 17,966
Diluted (in Shares) | 15,712 | 18,511 | 16,033 | 18,364
Retained Earnings |  |  |  |
Corporate costs and expenses: |  |  |  |
Net income (loss) | $ 10,899 | $ (6,167) | $ 27,301 | $ 6,766
Service revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 42,550 | 40,119 | 92,287 | 87,876
Field costs and expenses: |  |  |  |
Cost of Goods and Services Sold | 21,389 | 19,583 | 43,488 | 40,550
Property and merchandise revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 41,276 | 41,606 | 82,888 | 83,502
Field costs and expenses: |  |  |  |
Cost of Goods and Services Sold | 29,306 | 27,520 | 58,636 | 56,040
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 6,774 | $ 6,552 | $ 13,586 | $ 13,536

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