| Schedule of Quarterly Financial Information |
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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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2019: |
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Revenues |
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$ |
335,455 |
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$ |
363,580 |
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$ |
374,532 |
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$ |
395,735 |
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Expenses (1)
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330,515 |
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353,982 |
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359,142 |
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394,992 |
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Income before item shown below |
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4,940 |
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9,598 |
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15,390 |
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|
743 |
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Change in fair value of contingent consideration |
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(112 |
) |
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(85 |
) |
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(93 |
) |
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(374 |
) |
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Income before income taxes |
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$ |
4,828 |
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$ |
9,513 |
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$ |
15,297 |
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$ |
369 |
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Net income |
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$ |
3,432 |
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$ |
7,508 |
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$ |
11,277 |
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$ |
508 |
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(Income) loss attributable to noncontrolling interest |
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(1 |
) |
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(20 |
) |
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79 |
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(16 |
) |
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Net income attributable to the Company |
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$ |
3,431 |
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$ |
7,488 |
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$ |
11,356 |
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$ |
492 |
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Dividends declared on preferred stock |
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(8,590 |
) |
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(8,695 |
) |
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(8,702 |
) |
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(8,702 |
) |
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Net (loss) income available to common shareholders |
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$ |
(5,159 |
) |
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$ |
(1,207 |
) |
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$ |
2,654 |
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$ |
(8,210 |
) |
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Basic (loss) income per common share (2)
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$ |
(0.04 |
) |
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$ |
(0.01 |
) |
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$ |
0.02 |
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$ |
(0.06 |
) |
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Diluted (loss) income per common share (2)
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$ |
(0.04 |
) |
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$ |
(0.01 |
) |
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$ |
0.02 |
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$ |
(0.06 |
) |
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Basic weighted average common shares |
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143,311,024 |
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143,444,079 |
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143,092,912 |
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143,640,497 |
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Diluted weighted average common shares |
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143,311,024 |
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143,444,079 |
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147,960,009 |
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140,640,497 |
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(1) |
Includes a $1,494, $1,444, $1,536 and $1,632 charge for non-cash compensation in the first, second, third and fourth quarters of 2019, respectively.
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(2) |
Due to rounding, the sum of the quarters' basic and diluted loss per common share do not equal the full fiscal year amount. |
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Quarters |
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1st |
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2nd |
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3rd |
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4th |
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2018: |
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Revenues |
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$ |
329,384 |
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$ |
357,756 |
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$ |
348,875 |
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$ |
355,121 |
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Expenses (1)
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321,687 |
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343,822 |
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336,164 |
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342,060 |
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Income before item shown below |
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7,697 |
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13,934 |
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12,711 |
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|
13,061 |
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Change in fair value of contingent consideration |
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(61 |
) |
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(50 |
) |
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(54 |
) |
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(73 |
) |
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Income before income taxes |
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$ |
7,636 |
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$ |
13,884 |
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$ |
12,657 |
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$ |
12,988 |
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Net income |
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$ |
5,464 |
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$ |
9,310 |
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$ |
9,450 |
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$ |
9,562 |
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Income attributable to noncontrolling interest |
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(1 |
) |
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(8 |
) |
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(13 |
) |
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(6 |
) |
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Net income attributable to the Company |
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$ |
5,463 |
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$ |
9,302 |
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$ |
9,437 |
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$ |
9,556 |
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Dividends declared on preferred stock |
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(8,508 |
) |
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(8,508 |
) |
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(8,507 |
) |
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(8,508 |
) |
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Net (loss) income available to common shareholders |
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$ |
(3,045 |
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$ |
794 |
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$ |
930 |
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$ |
1,048 |
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Basic (loss) income per common share (2)
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$ |
(0.02 |
) |
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$ |
0.00 |
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$ |
0.00 |
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$ |
0.01 |
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Diluted (loss) income per common share (2)
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$ |
(0.02 |
) |
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$ |
0.00 |
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$ |
0.00 |
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$ |
0.01 |
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Basic weighted average common shares |
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195,898,794 |
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196,557,837 |
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196,381,910 |
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189,463,849 |
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Diluted weighted average common shares |
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195,898,794 |
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209,855,936 |
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208,387,236 |
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198,743,096 |
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(1) |
Includes a $1,494, $1,568, $1,380 and $1,440 charge for non-cash compensation in the first, second, third and fourth quarters of 2018, 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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