|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$90.0m
|
$106.7m
|
$117k
|
$81k
|
$194.9m
|
$7.5m
|
$248.8m
|
$354.1m
|
$116.8m
|
$141.1m
|
|
Cost of Revenue
|
|
$67.5m
|
$80.0m
|
$88k
|
$61k
|
$146.1m
|
$5.6m
|
$186.6m
|
$265.5m
|
$87.6m
|
$105.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.4m
|
$1.5m
|
$1.5m
|
$1.5m
|
$556k
|
$398k
|
$398k
|
$398k
|
—
|
—
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
$41k
|
—
|
—
|
($7k)
|
($6k)
|
($4k)
|
($2k)
|
—
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$5.0m
|
$4.5m
|
$4.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
$3.1m
|
$1.8m
|
$979k
|
$963k
|
($3.6m)
|
($285k)
|
($6.1m)
|
($3.1m)
|
($683k)
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
($2.3m)
|
$290k
|
($8.9m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($1)
|
$0
|
$2
|
$1
|
$1
|
$2
|
$2
|
$4
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($1)
|
$0
|
$2
|
$1
|
$1
|
$2
|
$2
|
$3
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$144.2m
|
$177.9m
|
$256.8m
|
$292.2m
|
$303.0m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($56.8m)
|
$17.3m
|
$87.5m
|
$51.3m
|
$80.6m
|
$110.4m
|
$130.2m
|
$192.3m
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($39.7m)
|
$4.3m
|
$1.1m
|
$291k
|
($512k)
|
$212k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
($39.7m)
|
$4.3m
|
$1.1m
|
$291k
|
($512k)
|
$212k
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($96.5m)
|
$21.7m
|
$88.7m
|
$51.6m
|
$80.1m
|
$110.7m
|
$130.2m
|
$192.3m
|
$217.5m
|
$228.2m
|
|
Earnings Per Share, Basic
|
|
($2.17)
|
$0.39
|
$1.57
|
$0.91
|
$1.39
|
$1.93
|
$2.30
|
$3.52
|
$4.35
|
$4.99
|
|
Earnings Per Share, Diluted
|
|
($2.17)
|
$0.39
|
$1.55
|
$0.90
|
$1.37
|
$1.88
|
$2.27
|
$3.49
|
$4.29
|
$4.92
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
44.6m
|
55.7m
|
56.3m
|
56.8m
|
57.5m
|
57.2m
|
56.6m
|
54.5m
|
50.1m
|
45.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
44.6m
|
56.2m
|
57.1m
|
57.3m
|
58.4m
|
58.8m
|
57.3m
|
55.1m
|
50.7m
|
46.4m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$82.0m
|
$75.8m
|
$79.8m
|
$94.3m
|
$101.7m
|
$106.0m
|
$105.4m
|
$121.1m
|
$131.6m
|
$142.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.7m
|
$2.3m
|
$16.4m
|
$19.6m
|
$29.0m
|
$32.3m
|
$41.8m
|
$70.2m
|
$72.3m
|
$84.1m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.3m
|
$38.4m
|
$178.3m
|
|
Interest Expense
|
|
$12.3m
|
$15.3m
|
$27.1m
|
$38.3m
|
$15.9m
|
$11.2m
|
$59.5m
|
$155.5m
|
—
|
—
|
|
Interest Expense, Securities Sold under Agreements to Repurchase
|
|
$2k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
$3.7m
|
$4.3m
|
$5.4m
|
$5.1m
|
|
Income Tax Expense (Benefit)
|
|
($12.7m)
|
$23.1m
|
$32.2m
|
$21.2m
|
$27.7m
|
$33.7m
|
$47.7m
|
$64.5m
|
$74.6m
|
$74.8m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$175.4m
|
$175.9m
|
|
Interest Income (Expense), Net
|
|
$90.0m
|
$106.7m
|
$120.8m
|
$141.3m
|
$194.9m
|
$210.9m
|
$248.8m
|
$354.1m
|
$376.2m
|
$375.5m
|