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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Funeral $ 35,565 $ 32,435 $ 74,673 $ 68,525
Cemetery 12,343 12,082 24,092 22,839
Total revenues 47,908 44,517 98,765 91,364
Field costs and expenses:        
Funeral 22,366 20,754 46,832 43,089
Cemetery 7,693 7,854 14,810 15,133
Depreciation and amortization 2,280 2,127 4,424 4,233
Regional and unallocated funeral and cemetery costs 2,022 1,750 4,030 3,359
Total field costs and expenses 34,361 32,485 70,096 65,814
Gross profit 13,547 12,032 28,669 25,550
Corporate costs and expenses:        
General and administrative costs and expenses 4,781 3,410 9,602 7,567
Home office depreciation and amortization 242 361 496 724
Total corporate costs and expenses 5,023 3,771 10,098 8,291
Operating income 8,524 8,261 18,571 17,259
Interest expense (4,510) (4,572) (9,064) (9,126)
Interest income and other, net 358 252 387 470
Total interest and other (4,152) (4,320) (8,677) (8,656)
Income before income taxes 4,372 3,941 9,894 8,603
Provision for income taxes (1,771) (1,642) (4,008) (3,530)
Net income 2,601 2,299 5,886 5,073
Preferred stock dividend 3 3 7 7
Net income available to common stockholders $ 2,598 $ 2,296 $ 5,879 $ 5,066
Basic earnings per common share: $ 0.14 $ 0.13 $ 0.32 $ 0.29
Diluted earnings per common share: $ 0.14 $ 0.13 $ 0.32 $ 0.29
Dividends declared per share $ 0.025   $ 0.025  
Weighted average number of common and common equivalent shares outstanding:        
Basic 18,367 17,504 18,301 17,472
Diluted 18,407 17,752 18,340 17,707