|
Total Revenue
|
|
$28.4m
|
$42.9m
|
$34.4m
|
$40.0m
|
$53.3m
|
$93.9m
|
$182.7m
|
$189.4m
|
$212.9m
|
$227.9m
|
|
Operating Costs and Expenses
|
|
$18.2m
|
$21.9m
|
$20.0m
|
$24.0m
|
$32.2m
|
$29.7m
|
$37.7m
|
$42.0m
|
$46.7m
|
$46.8m
|
|
Operating Expenses
|
|
$50.1m
|
$45.7m
|
$32.1m
|
$38.0m
|
$44.0m
|
$48.2m
|
$76.1m
|
$69.9m
|
$92.9m
|
$78.4m
|
|
Operating Income (Loss)
|
|
($21.6m)
|
($2.8m)
|
$2.3m
|
$2.0m
|
$9.3m
|
$45.7m
|
$106.6m
|
$119.4m
|
$120.0m
|
$149.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($41k)
|
($41k)
|
$14k
|
$2k
|
($63k)
|
$34k
|
$54k
|
($34k)
|
$19k
|
($120k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$13.8m
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
($2.4m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest and Other Income
|
|
$22k
|
$38k
|
$82k
|
$96k
|
$17k
|
$4k
|
$267k
|
$1.4m
|
$2.4m
|
$2.8m
|
|
Other Operating Income
|
|
($21.6m)
|
$499k
|
$2.3m
|
$2.0m
|
$9.3m
|
$45.7m
|
$106.6m
|
$119.4m
|
$120.0m
|
$149.5m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1.7m
|
$1.8m
|
$1.3m
|
$1.3m
|
$693k
|
$255k
|
$0
|
$0
|
—
|
—
|
|
Investment Income, Net
|
|
$1.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
|
($44.2m)
|
($6.9m)
|
($2.0m)
|
($3.5m)
|
$3.3m
|
$42.4m
|
$106.2m
|
$114.5m
|
$112.8m
|
$137.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
($44.2m)
|
($6.1m)
|
($663k)
|
($1.7m)
|
$4.0m
|
$43.0m
|
$106.2m
|
$114.5m
|
$112.8m
|
$137.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($45.9m)
|
($7.9m)
|
($1.4m)
|
($3.5m)
|
$3.3m
|
$42.4m
|
$106.2m
|
$114.5m
|
$112.8m
|
$137.0m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($1.21)
|
$0.58
|
$6.07
|
$14.79
|
$16.53
|
$16.25
|
$19.73
|
|
Earnings Per Share, Diluted
|
|
($5.63)
|
($5.72)
|
($1.02)
|
($1.21)
|
$0.58
|
$6.06
|
$14.78
|
$16.52
|
$16.20
|
$19.72
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
($1.21)
|
$0.58
|
$6.07
|
$1.50
|
$2.00
|
$2.40
|
$2.70
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
2.9m
|
5.8m
|
7.0m
|
7.2m
|
6.9m
|
6.9m
|
6.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.2m
|
—
|
—
|
2.9m
|
0
|
7.0m
|
7.2m
|
6.9m
|
7.0m
|
6.9m
|
|
General and Administrative Expense
|
|
$3.5m
|
$3.4m
|
$2.6m
|
$2.4m
|
$3.0m
|
$3.5m
|
$4.6m
|
$4.7m
|
$5.9m
|
$6.8m
|
|
Cost of Property Repairs and Maintenance
|
|
$2.2m
|
$699k
|
$2.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$1.9m
|
$3.0m
|
$2.7m
|
$3.2m
|
$3.8m
|
$2.6m
|
$4.7m
|
$6.0m
|
$10.1m
|
$14.5m
|