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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Total revenues $ 61,054 $ 60,140 $ 193,063 $ 185,336
Field costs and expenses:        
Total field costs and expenses 45,574 41,912 135,824 126,998
Depreciation and amortization 3,601 3,452 10,719 10,359
Regional and unallocated funeral and cemetery costs 3,937 2,783 9,845 8,547
Gross profit 15,480 18,228 57,239 58,338
Corporate costs and expenses:        
General, administrative and other 6,134 6,130 19,549 21,208
Home office depreciation and amortization 401 355 1,155 1,139
Total corporate costs and expenses 6,535 6,485 20,704 22,347
Operating income 8,945 11,743 36,535 35,991
Interest expense (3,282) (2,903) (9,517) (8,722)
Accretion of discount on convertible subordinated notes (1,097) (981) (3,200) (2,862)
Loss on early extinguishment of debt 0 0 0 (567)
Other, net (6) (285) (3) 20
Income before income taxes 4,560 7,574 23,815 23,860
Provision for income taxes (1,824) (3,030) (9,526) (9,545)
Tax adjustment related to certain discrete items 302 1,139 243 1,139
Total provision for income taxes (1,522) (1,891) (9,283) (8,406)
Net income $ 3,038 $ 5,683 $ 14,532 $ 15,454
Basic earnings per common share:        
Continuing operations (in dollars per Share) $ 0.18 $ 0.34 $ 0.87 $ 0.93
Continuing operations (in dollars per Share) 0.17 0.33 0.81 0.91
Dividends declared per common share (in dollars per Share) $ 0.05 $ 0.050 $ 0.150 $ 0.100
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 16,476 16,529 16,575 16,502
Diluted (in Shares) 17,598 17,101 17,887 16,962
Funeral [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ 47,329 $ 45,183 $ 150,279 $ 140,952
Field costs and expenses:        
Total field costs and expenses 29,267 26,982 89,118 82,546
Corporate costs and expenses:        
Income before income taxes 12,394 13,478 45,414 44,322
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Total revenues 13,725 14,957 42,784 44,384
Field costs and expenses:        
Total field costs and expenses 8,769 8,695 26,142 25,546
Corporate costs and expenses:        
Income before income taxes $ 3,002 $ 4,327 $ 11,609 $ 12,875