|
Total Revenue
|
|
$481.8m
|
$529.2m
|
$529.9m
|
$597.5m
|
$644.1m
|
$546.1m
|
$860.4m
|
$889.6m
|
$804.1m
|
$798.7m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$194.9m
|
$198.0m
|
$211.0m
|
|
Operating Income (Loss)
|
|
$89.8m
|
$63.5m
|
($28.1m)
|
$85.9m
|
$96.7m
|
($119.9m)
|
$256.4m
|
$391.5m
|
$278.6m
|
$252.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$166k
|
$144k
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$15.9m
|
$23.8m
|
$33.8m
|
$40.4m
|
$36.6m
|
$33.6m
|
$34.7m
|
$30.2m
|
$27.0m
|
$27.0m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$959k
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$712k
|
$1.6m
|
$1.8m
|
$1.1m
|
$27.2m
|
($150.6m)
|
$208.5m
|
$305.1m
|
$181.6m
|
$164.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$55.8m
|
$7.6m
|
($99.2m)
|
$15.1m
|
$24.0m
|
($151.4m)
|
$204.2m
|
$300.2m
|
$176.2m
|
$160.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$39.9m
|
($16.2m)
|
($133.0m)
|
($28.0m)
|
($15.1m)
|
($187.2m)
|
$168.3m
|
$266.7m
|
$148.3m
|
$132.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$712k
|
$1.6m
|
($1.8m)
|
($1.1m)
|
$3.2m
|
$820k
|
$4.2m
|
$4.9m
|
$5.4m
|
$4.0m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.02
|
$9.04
|
$5.03
|
$4.45
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.01
|
$9.04
|
$5.03
|
$4.45
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0.50
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
28.0m
|
29.5m
|
29.5m
|
29.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
28.2m
|
29.5m
|
29.5m
|
29.7m
|
|
General and Administrative Expense
|
|
$25.6m
|
$26.3m
|
$27.0m
|
$27.7m
|
$29.0m
|
$29.1m
|
$29.9m
|
$33.3m
|
$45.4m
|
$42.1m
|
|
Other Nonoperating Income (Expense)
|
|
$1.9m
|
$1.5m
|
$1.4m
|
($825k)
|
$36k
|
($18k)
|
$366k
|
($176k)
|
$99k
|
($26k)
|
|
Interest Expense
|
|
$37.4m
|
$61.9m
|
$71.9m
|
$69.0m
|
$49.6m
|
$38.4m
|
$55.5m
|
$101.8m
|
$113.3m
|
$94.0m
|