|
Revenues
|
|
|
|
|
|
|
|
Income from operations
|
|
$36.8m
|
$49.9m
|
$47.4m
|
$61.3m
|
$84.3m
|
|
Goodwill Impairment
|
|
$3.0m
|
$3.0m
|
$3.0m
|
$4.7m
|
$10.5m
|
|
Mortgage insurance premium
|
|
($1.8m)
|
($1.7m)
|
($1.7m)
|
($1.5m)
|
($1.5m)
|
|
(Loss) gain due to foreign currency translation
|
|
($6.8m)
|
$14.3m
|
$1.6m
|
$431k
|
($34.8m)
|
|
Comprehensive income attributable to non-controlling interest
|
|
$6.8m
|
($22.3m)
|
($1.0m)
|
($620k)
|
$26.8m
|
|
Comprehensive (loss) income
|
|
($469k)
|
$4.7m
|
$2.6m
|
$3.9m
|
($447k)
|
|
Total other (loss) income
|
|
—
|
($10.8m)
|
($521k)
|
$10k
|
($28k)
|
|
Net income
|
|
$8.4m
|
$16.4m
|
$20.2m
|
$26.5m
|
$33.3m
|
|
Net income attributable to non-controlling interest
|
|
($3.1m)
|
($14.6m)
|
($17.7m)
|
($22.4m)
|
($25.7m)
|
|
Net income attributable to common shareholders
|
|
$393k
|
$1.9m
|
$2.5m
|
$4.1m
|
$7.6m
|
|
Earnings Per Share (Basic)
|
|
$0.07
|
$0.31
|
$0.39
|
$0.57
|
$0.60
|
|
Weighted Average Shares Outstanding
|
|
5.8m
|
6.0m
|
6.4m
|
7.1m
|
12.7m
|
|
Weighted Average Shares Outstanding, Diluted
|
|
5.8m
|
6.0m
|
6.4m
|
7.1m
|
12.7m
|
|
Depreciation Expense
|
|
$24.5m
|
$25.5m
|
$26.2m
|
$29.0m
|
$35.8m
|
|
Selling, General and Administrative Expense
|
|
$6.3m
|
$6.0m
|
$5.7m
|
$6.9m
|
$8.6m
|
|
Other Operating Expense
|
|
$10.6m
|
$13.1m
|
$14.5m
|
$14.5m
|
$15.2m
|
|
Facility rent expenses
|
|
$735k
|
$532k
|
$559k
|
$727k
|
$609k
|
|
Interest expense, net
|
|
($21.3m)
|
($20.5m)
|
($24.4m)
|
($32.6m)
|
($48.6m)
|
|
Amortization of deferred financing costs
|
|
($379k)
|
($504k)
|
($560k)
|
($657k)
|
($804k)
|
|
Non-Operating Income (Expense)
|
|
($4.9m)
|
($10.8m)
|
($983k)
|
$10k
|
($28k)
|
|
Total expenses
|
|
$50.3m
|
$42.6m
|
$52.4m
|
$55.8m
|
$70.7m
|
|
Total interest expense
|
|
($23.4m)
|
($22.7m)
|
($26.7m)
|
($34.8m)
|
($51.0m)
|