|
Total Revenue
|
|
$150.2m
|
$153.9m
|
$160.0m
|
$162.4m
|
$106.5m
|
$131.9m
|
$183.7m
|
$184.8m
|
$183.5m
|
$165.8m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$160.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$7.4m
|
$7.0m
|
$5.0m
|
$3.2m
|
($7.8m)
|
$6.2m
|
$9.9m
|
($4.8m)
|
($4.3m)
|
($4.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$63k
|
$42k
|
$60k
|
$46k
|
$146k
|
$53k
|
$104k
|
$85k
|
$89k
|
$85k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$10.0m
|
$4.0m
|
$3.4m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$1
|
$1
|
$1
|
($1)
|
$4
|
$3
|
($2)
|
($1)
|
($3)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
$1
|
$1
|
($1)
|
$4
|
$3
|
($2)
|
($1)
|
($3)
|
|
Investment Income, Interest
|
|
$180k
|
$170k
|
$57k
|
$61k
|
$126k
|
$51k
|
$109k
|
$333k
|
$44k
|
$45k
|
|
Other Income
|
|
—
|
—
|
—
|
$0
|
$88k
|
$0
|
$421k
|
$52k
|
$26k
|
$0
|
|
Other Operating Income
|
|
$7.4m
|
$5.4m
|
$5.0m
|
$3.2m
|
($7.8m)
|
$6.2m
|
$9.9m
|
($4.8m)
|
($4.3m)
|
($4.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$9.0m
|
$15.4m
|
$11.6m
|
($5.4m)
|
($4.6m)
|
($3.8m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$4.0m
|
$4.0m
|
$4.7m
|
$2.7m
|
($4.7m)
|
$12.9m
|
$9.3m
|
($5.9m)
|
($3.9m)
|
($11.5m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.5m
|
$718k
|
$418k
|
($215k)
|
$70k
|
$1.4m
|
$893k
|
$570k
|
$151k
|
$2.3m
|
|
Earnings Per Share, Basic
|
|
$1.18
|
$1.18
|
$1.35
|
$0.77
|
($1.34)
|
$3.67
|
$2.61
|
($1.65)
|
($1.08)
|
($3.18)
|
|
Earnings Per Share, Diluted
|
|
$1.15
|
$1.14
|
$1.31
|
$0.76
|
($1.34)
|
$3.58
|
$2.58
|
($1.65)
|
($1.08)
|
($3.18)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
3.4m
|
3.4m
|
3.4m
|
3.5m
|
3.5m
|
3.5m
|
3.6m
|
3.6m
|
3.6m
|
3.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.5m
|
3.5m
|
3.5m
|
3.5m
|
3.5m
|
3.6m
|
3.6m
|
3.6m
|
3.6m
|
3.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
General and Administrative Expense
|
|
$11.7m
|
$11.5m
|
$11.2m
|
$12.0m
|
$10.2m
|
$10.5m
|
$12.9m
|
$12.4m
|
$12.3m
|
$12.0m
|
|
Other Nonoperating Income (Expense)
|
|
$430k
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
($582k)
|
($266k)
|
—
|
|
Interest Expense
|
|
$416k
|
$753k
|
$1.2m
|
$1.4m
|
$1.4m
|
$1.2m
|
$1.2m
|
$1.2m
|
$621k
|
$414k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$621k
|
$414k
|
|
Current Income Tax Expense (Benefit)
|
|
$970k
|
$143k
|
$350k
|
$527k
|
($2.6m)
|
($1.0m)
|
$866k
|
$556k
|
$246k
|
$164k
|
|
Other Cost and Expense, Operating
|
|
$19.7m
|
$20.7m
|
$21.4m
|
$20.4m
|
$14.8m
|
$16.0m
|
$21.8m
|
$23.5m
|
$24.1m
|
$22.6m
|
|
Income Tax Expense (Benefit)
|
|
$2.1m
|
$1.7m
|
($1.1m)
|
($591k)
|
($4.4m)
|
$1.2m
|
$1.4m
|
($64k)
|
($815k)
|
$5.3m
|
|
Nonoperating Income (Expense)
|
|
$194k
|
($583k)
|
($1.1m)
|
($1.4m)
|
($1.2m)
|
$9.2m
|
—
|
—
|
—
|
$225k
|