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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 90,494 | $ 87,497 | $ 283,686 | $ 276,258
Field costs and expenses: |  |  |  |
Cemetery property amortization | 1,318 | 1,278 | 4,411 | 4,314
Field depreciation expense | 3,634 | 3,281 | 10,546 | 9,831
Regional and unallocated funeral and cemetery costs | 3,771 | 5,096 | 13,339 | 17,409
Other expenses | 1,407 | 1,259 | 4,264 | 3,807
Total field costs and expenses | 63,082 | 61,899 | 194,017 | 188,470
Gross profit | 27,412 | 25,598 | 89,669 | 87,788
Corporate costs and expenses: |  |  |  |
General, administrative and other | 11,303 | 10,383 | 31,682 | 28,123
Net (gain) loss on divestitures, disposals and impairments charges | 423 | (7) | 929 | (433)
Operating income | 15,686 | 15,222 | 57,058 | 60,098
Interest expense | 9,278 | 6,678 | 27,213 | 18,208
Net gain on property damage, net of insurance claims | (379) | 0 | (343) | (3,275)
Other, net | 11 | (95) | (636) | (78)
Income before income taxes | 6,776 | 8,639 | 30,824 | 45,243
Expense for income taxes | 2,058 | 2,640 | 8,899 | 12,578
Tax adjustment related to discrete items | 73 | 139 | 150 | (496)
Total expense for income taxes | 2,131 | 2,779 | 9,049 | 12,082
Net income | $ 4,645 | $ 5,860 | $ 21,775 | $ 33,161
Earnings Per Share, Basic and Diluted [Abstract] |  |  |  |
Continuing operations (in dollars per Share) | $ 0.31 | $ 0.40 | $ 1.46 | $ 2.22
Continuing operations (in dollars per Share) | 0.30 | 0.38 | 1.39 | 2.09
Dividends declared per common share (in dollars per Share) | $ 0.1125 | $ 0.1125 | $ 0.3375 | $ 0.3375
Weighted average number of common and common equivalent shares outstanding: |  |  |  |
Basic (in Shares) | 14,820 | 14,689 | 14,791 | 14,908
Diluted (in Shares) | 15,514 | 15,537 | 15,480 | 15,849
Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 43,708 | $ 42,992 | $ 136,437 | $ 135,279
Field costs and expenses: |  |  |  |
Cost of service and merchandise | 22,650 | 22,317 | 69,202 | 65,805
Property and Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 40,287 | 37,607 | 125,928 | 120,495
Field costs and expenses: |  |  |  |
Cost of service and merchandise | 30,302 | 28,668 | 92,255 | 87,304
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 6,499 | $ 6,898 | $ 21,321 | $ 20,484

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