|
Total Revenue
|
|
$293.8m
|
$298.9m
|
$324.2m
|
$328.3m
|
$144.9m
|
$204.0m
|
$294.9m
|
$312.4m
|
$318.3m
|
$295.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$324.2m
|
$328.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$223.8m
|
$233.0m
|
$170.6m
|
$174.3m
|
$79.2m
|
$111.5m
|
$160.8m
|
$175.4m
|
$181.2m
|
$254.2m
|
|
Gross Profit (Calculated) (derived)
|
|
$70.1m
|
$65.9m
|
$153.7m
|
$154.1m
|
$65.7m
|
$92.5m
|
$134.1m
|
$135.7m
|
$136.0m
|
$40.9m
|
|
Operating Expenses
|
|
$234.9m
|
$245.8m
|
$266.1m
|
—
|
$207.7m
|
$221.2m
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$58.9m
|
$53.0m
|
$58.1m
|
$53.4m
|
($41.7m)
|
($17.2m)
|
$36.5m
|
$28.6m
|
$33.2m
|
$40.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
($10k)
|
$0
|
$0
|
—
|
—
|
$23.8m
|
—
|
—
|
—
|
—
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
$14.4m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
—
|
$0
|
—
|
—
|
—
|
|
Interest and Other Income
|
|
$51k
|
$30k
|
$462k
|
$190k
|
$179k
|
$243k
|
$10k
|
$1.5m
|
$1.7m
|
$270k
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$8.0m
|
$8.0m
|
$8.0m
|
$8.0m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$212k
|
$202k
|
$229k
|
$177k
|
$997k
|
($18.8m)
|
$9.9m
|
$2.5m
|
$4.0m
|
$15.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$31.5m
|
$29.5m
|
$30.6m
|
$18.7m
|
($76.0m)
|
($18.4m)
|
$9.8m
|
$2.6m
|
$4.2m
|
$15.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$31.3m
|
$29.2m
|
$30.3m
|
$18.4m
|
($76.1m)
|
($22.4m)
|
$1.9m
|
($5.3m)
|
($3.8m)
|
$7.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$212k
|
$202k
|
$229k
|
$177k
|
($997k)
|
($435k)
|
$66k
|
($156k)
|
($131k)
|
$260k
|
|
Earnings Per Share, Basic
|
|
$0.82
|
$0.73
|
$0.66
|
$0.39
|
($1.62)
|
($0.46)
|
$0.04
|
($0.11)
|
($0.08)
|
$0.14
|
|
Earnings Per Share, Diluted
|
|
$0.81
|
$0.73
|
$0.66
|
$0.39
|
($1.62)
|
($0.46)
|
$0.04
|
($0.11)
|
($0.08)
|
$0.14
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.38
|
$1.32
|
$1.32
|
$1.32
|
$0.22
|
$0.00
|
$0.07
|
$0.28
|
$0.28
|
$0.36
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$0.81
|
$1.32
|
$1.32
|
$1.32
|
$0.22
|
$0.90
|
$1.66
|
$1.66
|
$1.66
|
$0.36
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
38.3m
|
39.9m
|
46.1m
|
46.8m
|
47.0m
|
48.3m
|
48.8m
|
48.8m
|
48.9m
|
48.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
38.5m
|
40.1m
|
46.2m
|
47.0m
|
47.0m
|
48.3m
|
49.1m
|
48.8m
|
48.9m
|
50.0m
|
|
General and Administrative Expense
|
|
$11.1m
|
$12.8m
|
$14.1m
|
$14.1m
|
$11.6m
|
$15.8m
|
$17.3m
|
$17.5m
|
$18.4m
|
—
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.6m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$30.9m
|
$25.7m
|
|
Business Combination, Acquisition Related Costs
|
|
$500k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$125k
|
$0
|
$0
|
($29k)
|
($29k)
|
$0
|
$0
|
—
|
—
|
—
|
|
Interest Expense
|
|
$28.3m
|
$27.9m
|
$26.9m
|
$28.2m
|
$28.1m
|
$24.5m
|
$26.5m
|
$27.1m
|
—
|
—
|
|
Other General Expense
|
|
—
|
$523k
|
$3.8m
|
$1.4m
|
$4.4m
|
$711k
|
—
|
—
|
—
|
$27k
|
|
Income Tax Expense (Benefit)
|
|
($301k)
|
$396k
|
($28k)
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|