| Quarterly Financial Information |
The following
table sets forth selected financial results of the company on a
quarterly basis.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 31 |
|
|
June 30 |
|
|
September 30 |
|
|
December 31 |
|
| |
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
2013 |
|
| |
|
(Dollars in thousands,
except per share data) |
|
|
Total revenue
|
|
$ |
54,284 |
|
|
$ |
55,628 |
|
|
$ |
57,626 |
|
|
$ |
60,136 |
|
|
$ |
56,719 |
|
|
$ |
58,476 |
|
|
$ |
60,550 |
|
|
$ |
62,694 |
|
|
Operating income
|
|
|
7,930 |
|
|
|
6,582 |
|
|
|
3,862 |
|
|
|
9,287 |
|
|
|
8,479 |
|
|
|
8,974 |
|
|
|
10,219 |
|
|
|
9,690 |
|
|
Net income (loss) before
discontinued operations
|
|
|
885 |
|
|
|
(18,582 |
) |
|
|
(1,779 |
) |
|
|
5,205 |
|
|
|
3,407 |
|
|
|
5,334 |
|
|
|
2,010 |
|
|
|
5,344 |
|
|
Net income
(loss)
|
|
$ |
843 |
|
|
$ |
(18,593 |
) |
|
$ |
(1,792 |
) |
|
$ |
5,201 |
|
|
$ |
3,368 |
|
|
$ |
5,323 |
|
|
$ |
2,009 |
|
|
$ |
5,333 |
|
|
Basic earnings (loss) per
share
|
|
$ |
0.04 |
|
|
$ |
(0.75 |
) |
|
$ |
(0.07 |
) |
|
$ |
0.20 |
|
|
$ |
0.13 |
|
|
$ |
0.21 |
|
|
$ |
0.08 |
|
|
$ |
0.21 |
|
|
Basic earnings (loss) per
share from continuing operations
|
|
$ |
0.03 |
|
|
$ |
(0.75 |
) |
|
$ |
(0.07 |
) |
|
$ |
0.20 |
|
|
$ |
0.13 |
|
|
$ |
0.21 |
|
|
$ |
0.08 |
|
|
$ |
0.21 |
|
|
Diluted earnings (loss) per
share
|
|
$ |
0.04 |
|
|
$ |
(0.75 |
) |
|
$ |
(0.07 |
) |
|
$ |
0.20 |
|
|
$ |
0.13 |
|
|
$ |
0.21 |
|
|
$ |
0.08 |
|
|
$ |
0.21 |
|
|
Diluted earnings (loss) per
share from continuing operations
|
|
$ |
0.03 |
|
|
$ |
(0.75 |
) |
|
$ |
(0.07 |
) |
|
$ |
0.20 |
|
|
$ |
0.13 |
|
|
$ |
0.21 |
|
|
$ |
0.08 |
|
|
$ |
0.21 |
|
|
Weighted average shares
outstanding – basic
|
|
|
24,564,947 |
|
|
|
24,632,431 |
|
|
|
24,356,298 |
|
|
|
24,737,131 |
|
|
|
24,663,027 |
|
|
|
25,126,858 |
|
|
|
24,726,148 |
|
|
|
25,255,881 |
|
|
Weighted average shares
outstanding – diluted
|
|
|
24,753,671 |
|
|
|
24,632,431 |
|
|
|
24,356,298 |
|
|
|
25,624,350 |
|
|
|
25,358,052 |
|
|
|
25,921,391 |
|
|
|
25,266,368 |
|
|
|
26,051,098 |
|
|