|
Total Revenue
|
|
$55.3m
|
$47.5m
|
$49.4m
|
$49.7m
|
$130.1m
|
$146.4m
|
$44.4m
|
$83.0m
|
$79.6m
|
$275.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$8.6m
|
$7.4m
|
$3.7m
|
$4.0m
|
$42.3m
|
$39.6m
|
($28.0m)
|
$6.9m
|
($8.0m)
|
$59.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Securities, Trading, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
$33.3m
|
$18.0m
|
$10.1m
|
$16.9m
|
$20.9m
|
$28.4m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$291k
|
$249k
|
$261k
|
$318k
|
$334k
|
$371k
|
$557k
|
$563k
|
$556k
|
$724k
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
$436k
|
($312k)
|
$2.6m
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$7.9m
|
$0
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$4.5m
|
$974k
|
($4.1m)
|
($4.4m)
|
$30.3m
|
$69.8m
|
($54.7m)
|
$15.7m
|
$7.2m
|
$37.9m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
($553k)
|
($3.0m)
|
$36.0m
|
($20.9m)
|
$15.6m
|
$21.7m
|
($16.8m)
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
$1.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$3.9m
|
$1.2m
|
($4.8m)
|
($4.1m)
|
$29.8m
|
$70.5m
|
($53.9m)
|
$15.9m
|
$7.9m
|
$39.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.3m
|
$2.1m
|
($2.5m)
|
($2.1m)
|
$14.2m
|
$11.3m
|
($13.4m)
|
($5.1m)
|
($129k)
|
$14.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.2m
|
$371k
|
($1.5m)
|
($1.5m)
|
$24.2m
|
$60.8m
|
$45.3m
|
$15.5m
|
$8.3m
|
$25.7m
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
|
|
$1.2m
|
$371k
|
$1.5m
|
$1.5m
|
$24.2m
|
$60.8m
|
($45.3m)
|
$15.5m
|
$8.3m
|
$25.7m
|
|
Earnings Per Share, Basic
|
|
$0.19
|
$1.71
|
($2.14)
|
($1.81)
|
$12.56
|
$9.50
|
($9.43)
|
($3.38)
|
($0.08)
|
$8.33
|
|
Earnings Per Share, Diluted
|
|
$0.19
|
$1.60
|
($2.14)
|
($1.81)
|
$7.66
|
$7.48
|
($9.43)
|
($3.38)
|
($0.08)
|
$4.35
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.08
|
$0.80
|
$0.80
|
$0.40
|
$12.56
|
$0.50
|
($9.43)
|
($3.38)
|
$1.00
|
$3.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.2m
|
1.2m
|
1.2m
|
1.1m
|
1.1m
|
1.2m
|
1.4m
|
1.5m
|
1.6m
|
1.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.6m
|
2.6m
|
1.7m
|
1.7m
|
5.1m
|
5.3m
|
1.4m
|
1.5m
|
5.7m
|
6.0m
|
|
Labor and Related Expense
|
|
$31.1m
|
$22.5m
|
$25.4m
|
$26.0m
|
$59.9m
|
$85.0m
|
$50.3m
|
$52.1m
|
$56.4m
|
$177.5m
|
|
Costs and Expenses
|
|
$46.8m
|
$40.1m
|
$45.7m
|
$45.6m
|
$87.8m
|
$106.8m
|
$72.3m
|
$76.1m
|
$87.6m
|
$216.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$92k
|
$68k
|
($3k)
|
$155k
|
$208k
|
$457k
|
$215k
|
$191k
|
$348k
|
$1.2m
|
|
Interest Expense
|
|
$4.7m
|
$6.2m
|
$8.5m
|
—
|
$66.2m
|
$48.7m
|
$33.7m
|
$31.3m
|
$38.3m
|
$35.2m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$9.6m
|
$7.2m
|
$5.0m
|
$6.5m
|
$5.8m
|
$5.9m
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
—
|
—
|
—
|
—
|
$65.0m
|
$48.0m
|
$31.0m
|
$25.1m
|
$34.5m
|
$32.8m
|
|
Nonoperating Income (Expense)
|
|
($4.7m)
|
($6.2m)
|
($8.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
$20.0m
|
$21.7m
|
$22.1m
|
$24.0m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$422k
|
($1.2m)
|
($841k)
|
($523k)
|
($8.7m)
|
($1.6m)
|
$4.8m
|
$5.5m
|
($329k)
|
($632k)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
($7.6m)
|
$9.6m
|
($7.2m)
|
($5.0m)
|
($6.5m)
|
($5.8m)
|
($5.9m)
|