|
Total Revenue
|
|
$109.4m
|
$117.6m
|
$119.7m
|
$128.0m
|
$133.3m
|
$148.0m
|
$151.6m
|
$148.6m
|
$143.1m
|
$137.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$119.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
$78.2m
|
$83.3m
|
$84.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$31.2m
|
$34.2m
|
$35.3m
|
$43.0m
|
$42.7m
|
$50.3m
|
$46.5m
|
$40.0m
|
$35.2m
|
$22.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$654k
|
$610k
|
$662k
|
$374k
|
$318k
|
$320k
|
$180k
|
$140k
|
$264k
|
$389k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$714k
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$29.8m
|
$32.8m
|
$32.1m
|
$40.0m
|
$41.4m
|
$48.1m
|
$43.2m
|
$40.0m
|
$32.7m
|
$17.8m
|
|
Investment Income, Interest
|
|
$47k
|
$96k
|
$62k
|
$37k
|
$18k
|
$14k
|
$168k
|
$820k
|
$125k
|
$111k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$34.3m
|
$34.7m
|
$40.5m
|
$41.5m
|
$48.6m
|
$42.8m
|
$40.0m
|
$32.7m
|
$17.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.5m
|
$22.9m
|
$30.0m
|
$32.4m
|
$37.3m
|
$37.5m
|
$31.8m
|
$31.0m
|
$24.8m
|
$11.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$20.5m
|
$22.9m
|
$30.0m
|
$32.4m
|
$37.3m
|
$37.5m
|
$31.8m
|
$31.0m
|
$24.8m
|
$11.3m
|
|
Earnings Per Share, Basic
|
|
$3.42
|
$3.80
|
$3.47
|
$2.60
|
$2.96
|
$1.47
|
$1.28
|
$1.26
|
$1.05
|
$50.00
|
|
Earnings Per Share, Diluted
|
|
$3.36
|
$3.70
|
$3.35
|
$2.52
|
$2.90
|
$1.46
|
$1.27
|
$1.25
|
$1.04
|
$50.00
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$3.42
|
$3.80
|
$3.47
|
$2.60
|
$2.96
|
$0.48
|
$0.84
|
$1.48
|
$0.48
|
$0.52
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
25.4m
|
24.9m
|
24.5m
|
23.7m
|
22.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
25.6m
|
25.1m
|
24.7m
|
23.7m
|
22.4m
|
|
Selling, General and Administrative Expense
|
|
$28.4m
|
$29.7m
|
$31.4m
|
$33.0m
|
$34.4m
|
$39.0m
|
$42.7m
|
$46.6m
|
$44.9m
|
$54.8m
|
|
Other Nonoperating Income (Expense)
|
|
$302k
|
$50k
|
$885k
|
($462k)
|
$585k
|
$4k
|
($118k)
|
($41k)
|
($34k)
|
($95k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
$4.8m
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
$84.9m
|
$91.1m
|
$97.7m
|
$105.0m
|
$108.5m
|
$107.9m
|
$114.8m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.8m
|
|
Interest Expense
|
|
$190k
|
$82k
|
$1.5m
|
$2.1m
|
$1.8m
|
$1.7m
|
$1.2m
|
$862k
|
$2.6m
|
$4.8m
|
|
Nonoperating Income (Expense)
|
|
$159k
|
$64k
|
($566k)
|
($2.5m)
|
($1.2m)
|
($1.6m)
|
($3.7m)
|
($83k)
|
($2.5m)
|
($4.7m)
|
|
Income Tax Expense (Benefit)
|
|
$10.8m
|
$11.3m
|
$4.7m
|
$8.1m
|
$4.2m
|
$11.2m
|
$11.0m
|
$9.0m
|
$7.9m
|
$6.2m
|