XML 48 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUES $ 696,115 $ 658,646 $ 1,309,391 $ 1,236,550
OPERATING EXPENSES 662,649 631,694 1,274,645 1,218,300
OPERATING INCOME 33,466 26,952 34,746 18,250
OTHER INCOME (COSTS)        
Interest and dividend income 271 194 505 384
Interest and other related financing costs (1,025) (725) (2,027) (1,533)
Other, net 197 950 597 1,315
TOTAL OTHER INCOME (COSTS) (557) 419 (925) 166
INCOME BEFORE INCOME TAXES 32,909 27,371 33,821 18,416
INCOME TAX PROVISION 12,942 10,163 13,109 6,401
NET INCOME $ 19,967 $ 17,208 $ 20,712 $ 12,015
EARNINGS PER COMMON SHARE        
Basic (in dollars per share) $ 0.76 $ 0.63 $ 0.79 $ 0.44
Diluted (in dollars per share) $ 0.74 $ 0.63 $ 0.77 $ 0.44
AVERAGE COMMON SHARES OUTSTANDING        
Basic (in shares) 26,021,874 26,005,105 26,036,375 25,941,370
Diluted (in shares) 26,593,451 26,005,105 26,592,615 25,942,046
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.06 $ 0.03 $ 0.12 $ 0.06