| Quartely Financial Information |
The following
table sets forth selected financial results of the company on a
quarterly basis.
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March 31 |
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June 30 |
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September 30 |
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December 31 |
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2011 |
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2012 |
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2011 |
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2012 |
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2011 |
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2012 |
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2011 |
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2012 |
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(Dollars in thousands,
except per share data) |
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Total revenue
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$ |
51,163 |
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$ |
54,284 |
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$ |
55,440 |
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$ |
57,626 |
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$ |
54,503 |
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$ |
56,719 |
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$ |
57,060 |
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$ |
60,550 |
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Operating income
(loss)
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11,918 |
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7,930 |
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9,920 |
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3,862 |
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9,286 |
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8,479 |
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10,875 |
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10,219 |
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Net income (loss) before
discontinued operations
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2,559 |
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885 |
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1,085 |
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(1,779 |
) |
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1,689 |
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3,407 |
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1,026 |
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2,010 |
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Net income
(loss)
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$ |
2,587 |
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$ |
843 |
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$ |
1,100 |
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$ |
(1,792 |
) |
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$ |
1,485 |
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$ |
3,368 |
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$ |
446 |
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$ |
2,009 |
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Basic earnings (loss) per
share
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$ |
0.10 |
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$ |
0.04 |
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$ |
0.04 |
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$ |
(0.07 |
) |
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$ |
0.07 |
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$ |
0.14 |
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$ |
0.04 |
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$ |
0.08 |
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Basic earnings (loss) per
share from continuing operations
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$ |
0.11 |
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$ |
0.03 |
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$ |
0.05 |
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$ |
(0.07 |
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$ |
0.06 |
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$ |
0.13 |
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$ |
0.02 |
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$ |
0.08 |
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Diluted earnings (loss) per
share
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$ |
0.10 |
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$ |
0.04 |
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$ |
0.04 |
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$ |
(0.07 |
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$ |
0.07 |
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$ |
0.14 |
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$ |
0.04 |
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$ |
0.08 |
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Diluted earnings (loss) per
share from continuing operations
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$ |
0.10 |
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$ |
0.03 |
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$ |
0.04 |
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$ |
(0.07 |
) |
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$ |
0.06 |
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$ |
0.13 |
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$ |
0.02 |
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$ |
0.08 |
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Weighted average shares
outstanding – basic
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24,520,858 |
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24,564,947 |
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24,279,251 |
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24,356,298 |
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24,546,056 |
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24,663,027 |
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24,554,245 |
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24,726,148 |
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Weighted average shares
outstanding – diluted
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24,759,253 |
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24,753,671 |
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24,491,530 |
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24,356,298 |
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24,746,164 |
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25,358,052 |
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24,737,629 |
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25,266,368 |
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