|
Operating Revenue
|
|
$217.1m
|
$227.3m
|
$227.2m
|
$231.5m
|
$225.2m
|
$239.2m
|
$240.8m
|
$249.1m
|
$261.2m
|
$284.4m
|
|
Total Revenue
|
|
$217.1m
|
$227.2m
|
$227.2m
|
$231.5m
|
$225.2m
|
$239.2m
|
$245.9m
|
$257.2m
|
$268.8m
|
$289.8m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$143.9m
|
$55.6m
|
$55.6m
|
$57.9m
|
$58.4m
|
$61.6m
|
$64.5m
|
$67.1m
|
$72.1m
|
$84.5m
|
|
Gross Profit
|
|
$163.4m
|
$171.6m
|
$171.6m
|
$173.6m
|
$166.8m
|
$177.6m
|
$181.3m
|
$190.1m
|
$196.8m
|
$205.4m
|
|
Operating Expenses
|
|
—
|
—
|
$164.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
EBIT
|
|
|
|
|
|
|
|
$107.4m
|
$116.2m
|
$119.2m
|
$117.0m
|
|
Operating Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$110.0m
|
$118.2m
|
$121.2m
|
$119.6m
|
|
Operating Income (Loss)
|
|
$55.7m
|
$60.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
$203.8m
|
—
|
|
Total Operating Income As Reported
|
|
—
|
—
|
—
|
—
|
—
|
$61.6m
|
$65.4m
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
$221.7m
|
$223.4m
|
$220.3m
|
$234.5m
|
—
|
$249.1m
|
$261.2m
|
—
|
|
Interest Income, Operating
|
|
—
|
—
|
$272k
|
$248k
|
$140k
|
$7k
|
—
|
$295k
|
$159k
|
—
|
|
Other Income
|
|
—
|
$80k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
—
|
—
|
$5.5m
|
$8.2m
|
$4.9m
|
$4.7m
|
—
|
$8.2m
|
$7.7m
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$12.4m
|
$12.4m
|
$12.3m
|
$12.2m
|
$11.2m
|
$11.2m
|
($11.2m)
|
$11.2m
|
$11.2m
|
($11.2m)
|
|
Net Income Common Stockholders
|
|
$56.7m
|
$60.7m
|
$63.1m
|
$64.2m
|
$50.3m
|
$61.6m
|
$39.0m
|
$41.5m
|
$39.5m
|
$26.3m
|
|
Net Income
|
|
$56.7m
|
$60.7m
|
$63.1m
|
$64.2m
|
$50.3m
|
$61.6m
|
$50.2m
|
$52.7m
|
$50.6m
|
$37.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$45.3m
|
$48.3m
|
$50.6m
|
$51.7m
|
$40.4m
|
$48.4m
|
$39.0m
|
$52.7m
|
$50.6m
|
$26.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$32.9m
|
$35.9m
|
$36.0m
|
$36.3m
|
$29.2m
|
$37.2m
|
$39.0m
|
$41.5m
|
$39.5m
|
$26.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$11.4m
|
$12.4m
|
$12.5m
|
$12.5m
|
$9.9m
|
$13.3m
|
$15.2m
|
$16.3m
|
$17.1m
|
$11.7m
|
|
Earnings Per Share, Basic
|
|
$1.53
|
$1.64
|
$1.61
|
$1.58
|
$1.25
|
$1.57
|
$1.63
|
$1.73
|
$1.64
|
$1.09
|
|
Earnings Per Share, Diluted
|
|
$1.52
|
$1.63
|
$1.60
|
$1.57
|
$1.25
|
$1.57
|
$1.63
|
$1.73
|
$1.63
|
$1.09
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
21.5m
|
21.9m
|
22.4m
|
23.0m
|
23.4m
|
23.7m
|
—
|
24.1m
|
24.1m
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
21.6m
|
22.0m
|
22.4m
|
23.1m
|
23.4m
|
23.7m
|
—
|
24.1m
|
24.1m
|
—
|
|
General and Administrative Expense
|
|
$17.5m
|
$18.2m
|
$18.5m
|
$20.8m
|
$19.1m
|
$20.3m
|
$22.4m
|
$23.5m
|
$25.1m
|
$26.9m
|
|
Cost of Property Repairs and Maintenance
|
|
$11.8m
|
$11.6m
|
$11.9m
|
$12.5m
|
$11.1m
|
$13.5m
|
—
|
$15.5m
|
$18.8m
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$27.5m
|
—
|
$28.2m
|
$29.9m
|
$28.9m
|
$32.9m
|
—
|
$37.5m
|
$41.7m
|
—
|
|
Interest Expense
|
|
—
|
—
|
$45.0m
|
$42.1m
|
$46.7m
|
$45.4m
|
$42.0m
|
$49.4m
|
$53.9m
|
$67.7m
|
|
Interest Expense, Debt
|
|
$46.9m
|
$49.3m
|
$49.7m
|
$52.0m
|
$51.7m
|
$50.6m
|
$43.9m
|
$66.7m
|
$74.4m
|
$70.5m
|
|
Operating Insurance and Claims Costs, Production
|
|
$360k
|
$288k
|
$408k
|
$400k
|
$428k
|
$398k
|
—
|
$563k
|
$449k
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$806k
|
$799k
|
$800k
|
—
|
$871k
|
$848k
|
—
|
|
Real Estate Tax Expense
|
|
$24.7m
|
—
|
$27.4m
|
$28.0m
|
$29.6m
|
$28.7m
|
—
|
$29.6m
|
$30.3m
|
—
|