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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenues | $ 95,514 | $ 98,161
Field costs and expenses: |  |
Cemetery property amortization | 1,201 | 1,332
Field depreciation expense | 3,357 | 3,297
Regional and unallocated funeral and cemetery costs | 5,437 | 6,347
Other expenses | 1,253 | 1,278
Total field costs and expenses | 64,459 | 63,683
Gross profit | 31,055 | 34,478
Corporate costs and expenses: |  |
General, administrative and other | 10,180 | 8,560
Net loss on divestitures, disposals and impairments charges | 241 | 767
Operating income | 20,634 | 25,151
Interest expense | 8,539 | 5,542
(Gain) loss on property damage, net of insurance claims | 271 | (1,899)
Other, net | (522) | 24
Income before income taxes | 12,346 | 21,484
Expense for income taxes | 3,568 | 5,704
Tax adjustment related to discrete items | (66) | (622)
Total expense for income taxes | 3,502 | 5,082
Net income | $ 8,844 | $ 16,402
Earnings Per Share, Basic and Diluted [Abstract] |  |
Continuing operations (in dollars per Share) | $ 0.59 | $ 1.07
Continuing operations (in dollars per Share) | 0.57 | 1.00
Dividends declared per common share (in dollars per Share) | $ 0.1125 | $ 0.1125
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in Shares) | 14,758 | 15,244
Diluted (in Shares) | 15,468 | 16,369
Service |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 48,207 | $ 49,737
Field costs and expenses: |  |
Cost of service and merchandise | 23,477 | 22,104
Property and Merchandise |  |
Segment Reporting Information [Line Items] |  |
Revenues | 40,011 | 41,612
Field costs and expenses: |  |
Cost of service and merchandise | 29,734 | 29,325
Other revenue |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 7,296 | $ 6,812

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