| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Revenues | |||||||||
316,126 | 338,227 | 326,230 | 320,319 | 300,427 | 255,526 | 242,606 | 228,388 | 197,292 | 181,203 |
Costs and Expenses: | |||||||||
Cost of goods sold | |||||||||
54,647 | 51,899 | - | - | - | - | - | - | - | - |
Cemetery expense | |||||||||
348,516 | 348,900 | - | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||
- | - | - | - | 45,847 | 38,522 | - | - | - | - |
Selling expense | |||||||||
62,538 | 66,083 | 67,267 | 59,569 | 55,713 | 47,832 | 46,878 | 45,291 | 38,245 | 34,123 |
General and administrative expense | |||||||||
43,081 | 39,111 | 37,749 | 37,451 | 35,156 | 31,873 | 28,928 | 29,544 | 24,591 | 22,498 |
Corporate overhead | |||||||||
53,281 | 51,964 | 39,618 | 38,609 | 34,723 | 29,926 | 28,169 | 23,766 | 24,379 | 22,370 |
Depreciation and amortization | |||||||||
11,736 | 13,183 | 12,899 | 12,803 | 11,081 | 9,548 | 9,431 | 8,534 | 8,845 | 6,528 |
Acquisition related costs, net of recoveries | |||||||||
- | - | - | - | - | - | 3,123 | 4,604 | 5,715 | 1,072 |
Total costs and expenses | |||||||||
- | - | 329,116 | 318,301 | 286,932 | 250,921 | 228,765 | 218,553 | 194,025 | 168,637 |
Gain on acquisitions and divestitures | |||||||||
691 | 858 | 2,614 | 1,540 | 656 | 2,685 | - | - | - | - |
Other losses, net | |||||||||
12,195 | 2,045 | - | - | - | - | - | - | - | - |
Operating loss | |||||||||
-43,894 | -57,434 | - | - | - | 4,605 | 13,841 | 9,835 | 3,267 | 12,566 |
Other losses, net | |||||||||
- | - | -2,900 | -296 | -440 | - | - | - | - | - |
Loss on impairment of long-lived assets | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Increase in fair value of interest rate swaps | |||||||||
- | - | - | - | - | - | - | - | 4,724 | -2,681 |
Expenses related to refinancing | |||||||||
- | - | - | - | - | - | - | 453 | - | 2,242 |
Interest expense | |||||||||
30,602 | 27,345 | 24,488 | 22,585 | 21,610 | 21,070 | 20,503 | 19,198 | 21,973 | 14,410 |
Legal settlement | |||||||||
- | - | 0 | 3,135 | - | - | - | - | - | - |
Gain on sale of funeral home | |||||||||
- | - | - | - | - | - | - | - | - | 434 |
Gain on acquisitions | |||||||||
- | - | - | - | - | - | 122 | - | 7,152 | - |
Gain on termination of operating agreement | |||||||||
- | - | - | - | - | - | 1,737 | - | - | - |
Gain on settlement agreement, net | |||||||||
- | - | - | - | - | 12,261 | - | - | - | - |
Legal settlement | |||||||||
- | - | - | - | 888 | - | - | - | - | - |
Loss on debt extinguishment | |||||||||
- | - | -1,234 | 0 | -214 | -21,595 | - | -4,010 | - | - |
Loss on impairment of goodwill | |||||||||
- | 45,574 | 0 | 0 | - | - | - | - | - | - |
Loss from operations before income taxes | |||||||||
-74,496 | -84,779 | -28,894 | -22,458 | -7,225 | -23,114 | - | - | - | - |
Net income (loss) before income taxes | |||||||||
- | - | - | - | - | - | -4,803 | -13,734 | -6,830 | -6,333 |
State | |||||||||
- | - | - | - | - | - | - | - | -245 | 808 |
Federal | |||||||||
- | - | - | - | - | - | - | - | -5,138 | -2,753 |
Income tax benefit (expense) | |||||||||
-1,797 | -9,621 | 1,589 | 933 | 2,564 | -3,514 | -1,790 | -4,019 | -5,383 | -1,945 |
Net loss | |||||||||
-72,699 | -75,158 | -30,483 | -23,391 | -9,789 | -19,600 | -3,013 | -9,715 | -1,447 | -4,388 |
General partner’s interest | |||||||||
757 | 782 | 2,016 | 3,607 | -2,085 | -911 | -60 | -194 | -29 | -87 |
Limited partners’ interest | |||||||||
-71,942 | -74,376 | -32,499 | -26,998 | -11,874 | -20,511 | -2,953 | -9,521 | -1,418 | - |
Net loss per limited partner unit (basic and diluted) | |||||||||
-1.90 | -1.96 | -0.94 | -0.89 | -0.45 | -0.98 | -0.15 | -0.50 | - | - |
Net income (loss) per limited partner unit, diluted (in dollars per share) | |||||||||
- | - | -0.94 | -0.89 | - | - | - | - | - | - |
Weighted average number of limited partners’ units outstanding (basic and diluted) | |||||||||
37,959 | 37,948 | 34,602 | 30,472 | 26,582 | 20,954 | 19,445 | 18,947 | 14,133 | 12,034 |
Distributions declared per unit | |||||||||
- | - | - | - | - | - | 2.35 | 2.34 | 2.25 | 2.22 |
Cemetery | |||||||||
Revenues | |||||||||
261,935 | 276,696 | - | - | - | - | - | - | - | - |
Total costs and expenses | |||||||||
78,708 | 76,857 | - | - | - | - | - | - | - | - |
Depreciation and amortization | |||||||||
8,037 | 8,909 | - | - | - | - | - | - | - | - |
Funeral Home | |||||||||
Revenues | |||||||||
54,191 | 61,531 | - | - | - | - | - | - | - | - |
Depreciation and amortization | |||||||||
2,744 | 3,080 | - | - | - | - | - | - | - | - |
Loss on goodwill impairment | |||||||||
- | 45,574 | - | - | - | - | - | - | - | - |