|
Total Revenue
|
|
$371.0m
|
$374.2m
|
$202.8m
|
$210.3m
|
$129.0m
|
$194.2m
|
$307.0m
|
$278.7m
|
$232.4m
|
$117.4m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$43.1m
|
$35.0m
|
$21.7m
|
$14.9m
|
$9.2m
|
$19.1m
|
$34.9m
|
$32.3m
|
$28.0m
|
$23.9m
|
|
Operating Costs and Expenses
|
|
$119.6m
|
$127.0m
|
$29.5m
|
$32.7m
|
$24.8m
|
$27.0m
|
$34.9m
|
$32.3m
|
—
|
—
|
|
Operating Expenses
|
|
$214.3m
|
$194.0m
|
$86.0m
|
$212.6m
|
$184.2m
|
$68.6m
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$185.7m
|
$184.0m
|
$192.5m
|
$51.3m
|
($43.9m)
|
$147.8m
|
$305.2m
|
$292.5m
|
$199.2m
|
$144.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$800k
|
$2.5m
|
$4.3m
|
$2.5m
|
$200k
|
$1.3m
|
$1.4m
|
$1.0m
|
$800k
|
$1.0m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
$25.0m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$59.8m
|
$73.4m
|
$18.1m
|
$3.1m
|
|
Investment Income, Interest
|
|
$39k
|
$181k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$95.2m
|
$89.2m
|
$122.4m
|
($25.4m)
|
($84.8m)
|
$108.9m
|
$268.5m
|
$278.4m
|
$183.6m
|
$136.4m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$1.7m
|
($541k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$96.9m
|
$88.7m
|
$139.5m
|
($24.5m)
|
($84.8m)
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
$63.2m
|
$109.5m
|
($54.5m)
|
($115.0m)
|
$77.3m
|
$238.5m
|
$200.8m
|
$154.9m
|
$136.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
$510k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
General and Administrative Expense
|
|
$17.0m
|
$13.5m
|
$16.5m
|
$16.7m
|
$14.3m
|
$17.4m
|
$21.9m
|
$26.1m
|
$25.2m
|
$24.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$15.6m
|
$8.0m
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$83.7m
|
$77.5m
|
$68.8m
|
$62.9m
|
|
Interest Expense
|
|
$90.0m
|
$82.9m
|
$70.2m
|
$47.5m
|
$41.0m
|
$38.9m
|
$26.3m
|
$14.1m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$500k
|
$500k
|
$500k
|
$500k
|
$600k
|
$600k
|
$600k
|
|
Other Expenses
|
|
—
|
—
|
$70.2m
|
$76.7m
|
$41.0m
|
$38.9m
|
$36.7m
|
$14.1m
|
$15.6m
|
—
|
|
Real Estate Tax Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.7m
|
$7.2m
|
|
Interest Revenue (Expense), Net
|
|
($90.5m)
|
($94.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|