| Quarterly Financial Data (Unaudited) |
Quarterly Financial Data (Unaudited)
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Quarters |
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1st |
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2nd |
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3rd |
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4th |
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2017: |
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Revenues |
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$ |
290,291 |
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$ |
311,536 |
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$ |
322,309 |
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$ |
344,016 |
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Expenses (1)
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294,961 |
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310,286 |
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317,649 |
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344,095 |
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(Loss) income before item shown below |
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(4,670 |
) |
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1,250 |
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4,660 |
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(79 |
) |
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Change in fair value of contingent consideration |
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152 |
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(63 |
) |
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(3 |
) |
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(67 |
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(Loss) income before income taxes |
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$ |
(4,518 |
) |
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$ |
1,187 |
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$ |
4,657 |
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$ |
(146 |
) |
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Net (loss) income |
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$ |
(3,679 |
) |
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$ |
1,325 |
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$ |
3,402 |
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$ |
6,634 |
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Loss (income) attributable to noncontrolling interest |
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5 |
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3 |
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(3 |
) |
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10 |
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Net (loss) income attributable to the Company |
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$ |
(3,674 |
) |
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$ |
1,328 |
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$ |
3,399 |
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$ |
6,644 |
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Dividends declared on preferred stock |
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(7,924 |
) |
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(7,953 |
) |
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(8,149 |
) |
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(8,456 |
) |
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Net loss available to common shareholders |
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$ |
(11,598 |
) |
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$ |
(6,625 |
) |
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$ |
(4,750 |
) |
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$ |
(1,812 |
) |
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Basic loss per common share (2)
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$ |
(0.06 |
) |
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$ |
(0.03 |
) |
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$ |
(0.02 |
) |
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$ |
(0.01 |
) |
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Diluted loss per common share (2)
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$ |
(0.06 |
) |
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$ |
(0.03 |
) |
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$ |
(0.02 |
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$ |
(0.01 |
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Basic weighted average common shares |
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192,270,615 |
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192,304,828 |
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192,912,643 |
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194,749,001 |
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Diluted weighted average common shares |
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192,270,615 |
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192,304,828 |
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192,912,643 |
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194,749,001 |
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(1) |
Includes a $1,429, $1,378, $1,341 and $1,391 charge for non-cash compensation in the first, second, third and fourth quarters of 2017, respectively.
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(2) |
Due to rounding, the sum of the quarters' basic and diluted loss per common share do not equal the full fiscal year amount. |
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Quarters |
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1st
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2nd
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3rd
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4th |
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2016: |
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Revenues |
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$ |
265,796 |
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$ |
269,775 |
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$ |
274,323 |
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$ |
297,059 |
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Expenses (1)
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272,124 |
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271,302 |
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281,162 |
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294,435 |
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Loss before item shown below |
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(6,328 |
) |
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(1,527 |
) |
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(6,839 |
) |
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2,624 |
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Change in fair value of contingent consideration |
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(57 |
) |
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(49 |
) |
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(72 |
) |
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(38 |
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Loss before income taxes |
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$ |
(6,385 |
) |
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$ |
(1,576 |
) |
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$ |
(6,911 |
) |
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$ |
2,586 |
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Net income (loss) |
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$ |
2,384 |
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$ |
(17,801 |
) |
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$ |
(7,515 |
) |
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$ |
621 |
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Loss attributable to noncontrolling interest |
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18 |
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14 |
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1 |
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9 |
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Net income (loss) attributable to the Company |
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$ |
2,402 |
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$ |
(17,787 |
) |
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$ |
(7,514 |
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$ |
630 |
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Dividends declared on preferred stock |
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(7,345 |
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(7,389 |
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(7,780 |
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(7,924 |
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Net loss available to common shareholders |
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$ |
(4,943 |
) |
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$ |
(25,176 |
) |
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$ |
(15,294 |
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$ |
(7,294 |
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Basic loss per common share |
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$ |
(0.03 |
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$ |
(0.14 |
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$ |
(0.08 |
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$ |
(0.04 |
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Diluted loss per common share |
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$ |
(0.03 |
) |
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$ |
(0.14 |
) |
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$ |
(0.08 |
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$ |
(0.04 |
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Basic weighted average common shares |
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181,363,446 |
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180,674,937 |
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181,032,730 |
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188,837,490 |
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Diluted weighted average common shares |
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181,363,446 |
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180,674,937 |
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181,032,730 |
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188,837,490 |
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(1) |
Includes a $1,355, $1,341, $1,300 and $1,315 charge for non-cash compensation in the first, second, third and fourth quarters of 2016, respectively.
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