|
Total Revenue
|
|
$260.8m
|
$429.7m
|
$594.7m
|
$492.8m
|
$296.6m
|
$505.7m
|
$784.3m
|
$501.1m
|
$439.4m
|
$422.3m
|
|
Operating Expenses
|
|
$233.4m
|
$257.6m
|
$291.2m
|
$252.6m
|
$210.6m
|
$171.9m
|
$181.1m
|
$168.6m
|
$160.6m
|
$161.5m
|
|
Operating Income (Loss)
|
|
$27.5m
|
$172.1m
|
$318.4m
|
$235.2m
|
$132.1m
|
$187.3m
|
$482.5m
|
$423.6m
|
$273.1m
|
$308.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Investment Income, Interest
|
|
$656k
|
$49k
|
$183k
|
$159k
|
$35k
|
$1k
|
$53k
|
$1.9m
|
$1.7m
|
$237k
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$21.8m
|
$29.5m
|
$29.5m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
($36.5m)
|
$26.9m
|
$14.8m
|
($5.0m)
|
$46.1m
|
($146.5m)
|
($120.7m)
|
$91.1m
|
($5.7m)
|
$47.6m
|
|
Investment Income, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$237k
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.2m
|
$157.2m
|
$295.6m
|
$214.4m
|
$121.8m
|
$182.0m
|
$476.5m
|
$422.5m
|
$271.3m
|
$270.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$14.4m
|
$152.1m
|
$274.5m
|
$193.4m
|
$100.8m
|
$161.0m
|
$455.5m
|
$400.8m
|
$241.9m
|
$270.5m
|
|
General and Administrative Expense
|
|
$73.1m
|
$77.6m
|
$76.7m
|
$63.4m
|
$43.0m
|
$48.7m
|
$53.7m
|
$51.5m
|
$52.1m
|
$55.5m
|
|
Operating Lease, Expense
|
|
$18.8m
|
$17.3m
|
$18.4m
|
$17.7m
|
$14.0m
|
$13.1m
|
$12.4m
|
$11.4m
|
$9.7m
|
$10.1m
|
|
Other Nonoperating Income (Expense)
|
|
($390k)
|
$714k
|
($2.2m)
|
$472k
|
$83k
|
$299k
|
$215k
|
($160k)
|
($337k)
|
$229k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.1m
|
$8.9m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
$200k
|
$100k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$7.5m
|
$15.7m
|
$20.8m
|
$21.4m
|
$10.4m
|
$5.6m
|
$6.3m
|
$2.8m
|
$3.1m
|
$8.9m
|
|
Other Expenses
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|