Annual report pursuant to Section 13 and 15(d)

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED): (Tables)

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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED): (Tables)
12 Months Ended
Dec. 31, 2012
Quartely 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  
     2011     2012     2011     2012     2011     2012     2011     2012  
    (Dollars in thousands, except per share data)  

Total revenue

  $ 51,163      $ 54,284      $ 55,440      $ 57,626      $ 54,503      $ 56,719      $ 57,060      $ 60,550   

Operating income (loss)

    11,918        7,930        9,920        3,862        9,286        8,479        10,875        10,219   

Net income (loss) before discontinued operations

    2,559        885        1,085        (1,779     1,689        3,407        1,026        2,010   

Net income (loss)

  $ 2,587      $ 843      $ 1,100      $ (1,792   $ 1,485      $ 3,368      $ 446      $ 2,009   

Basic earnings (loss) per share

  $ 0.10      $ 0.04      $ 0.04      $ (0.07   $ 0.07      $ 0.14      $ 0.04      $ 0.08   

Basic earnings (loss) per share from continuing operations

  $ 0.11      $ 0.03      $ 0.05      $ (0.07   $ 0.06      $ 0.13      $ 0.02      $ 0.08   

Diluted earnings (loss) per share

  $ 0.10      $ 0.04      $ 0.04      $ (0.07   $ 0.07      $ 0.14      $ 0.04      $ 0.08   

Diluted earnings (loss) per share from continuing operations

  $ 0.10      $ 0.03      $ 0.04      $ (0.07   $ 0.06      $ 0.13      $ 0.02      $ 0.08   

Weighted average shares outstanding – basic

    24,520,858        24,564,947        24,279,251        24,356,298        24,546,056        24,663,027        24,554,245        24,726,148   

Weighted average shares outstanding – diluted

    24,759,253        24,753,671        24,491,530        24,356,298        24,746,164        25,358,052        24,737,629        25,266,368