CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended |
Mar. 31, 2017 |
Mar. 31, 2016 |
| Segment Reporting Information [Line Items] |
|
|
| Total revenues |
$ 68,157
|
$ 63,331
|
| Field costs and expenses: |
|
|
| Total field costs and expenses |
45,065
|
42,028
|
| Depreciation and amortization |
3,471
|
3,336
|
| Regional and unallocated funeral and cemetery costs |
2,954
|
3,049
|
| Gross profit |
23,092
|
21,303
|
| Corporate costs and expenses: |
|
|
| General, administrative and other |
6,847
|
9,247
|
| Home office depreciation and amortization |
376
|
398
|
| Total corporate costs and expenses |
7,223
|
9,645
|
| Operating income |
15,869
|
11,658
|
| Interest expense |
(3,029)
|
(2,851)
|
| Accretion of discount on convertible subordinated notes |
(1,037)
|
(927)
|
| Loss on early extinguishment of debt |
0
|
(567)
|
| Other, net |
3
|
305
|
| Income before income taxes |
11,806
|
7,618
|
| Provision for income taxes |
(4,722)
|
(3,047)
|
| Net income |
$ 7,084
|
$ 4,571
|
| Basic earnings per common share: |
|
|
| Continuing operations (in dollars per Share) |
$ 0.42
|
$ 0.27
|
| Continuing operations (in dollars per Share) |
0.39
|
0.27
|
| Dividends declared per common share (in dollars per Share) |
$ 0.050
|
$ 0.025
|
| Weighted average number of common and common equivalent shares outstanding: |
|
|
| Basic (in Shares) |
16,597
|
16,459
|
| Diluted (in Shares) |
18,082
|
16,650
|
| Funeral [Member] |
|
|
| Segment Reporting Information [Line Items] |
|
|
| Total revenues |
$ 54,211
|
$ 49,302
|
| Field costs and expenses: |
|
|
| Total field costs and expenses |
30,429
|
27,781
|
| Corporate costs and expenses: |
|
|
| Income before income taxes |
18,822
|
16,729
|
| Cemetery [Member] |
|
|
| Segment Reporting Information [Line Items] |
|
|
| Total revenues |
13,946
|
14,029
|
| Field costs and expenses: |
|
|
| Total field costs and expenses |
8,211
|
7,862
|
| Corporate costs and expenses: |
|
|
| Income before income taxes |
$ 4,212
|
$ 4,249
|