v2.3.0.15
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenues:    
Card revenues$ 49,966$ 40,592$ 158,214$ 124,978
Cash transfer revenues34,72426,48498,26073,630
Interchange revenues34,24627,044105,03581,106
Stock-based retailer incentive compensation(3,549)(5,216)(13,785)(7,673)
Total operating revenues115,38788,904347,724272,041
Operating expenses:    
Sales and marketing expenses40,85130,305126,16487,777
Compensation and benefits expenses21,76317,62164,56650,474
Processing expenses17,57614,57954,63943,131
Other general and administrative expenses13,88910,97641,19233,997
Total operating expenses94,07973,481286,561215,379
Operating income21,30815,42361,16356,662
Interest income239111574269
Interest expense(105)(23)(202)(48)
Income before income taxes21,44215,51161,53556,883
Income tax expense8,1396,54023,46122,589
Net income13,3038,97138,07434,294
Dividends, accretion, and allocated earnings of preferred stock0(1,255)0(16,094)
Net income allocated to common stockholders$ 13,303$ 7,716$ 38,074$ 18,200
Class A common stock [Member]
    
Earnings per common share:    
Earnings Per Common Share, Basic$ 0.32$ 0.22$ 0.91$ 0.87
Earnings Per Share, Diluted$ 0.30$ 0.20$ 0.86$ 0.81
Weighted-average common shares issued and outstanding:    
Weighted Average Number of Shares Outstanding, Basic23,4014,26621,3221,442
Weighted Average Number of Shares Outstanding, Diluted42,42636,13242,48622,884
Class B common stock [Member]
    
Earnings per common share:    
Earnings Per Common Share, Basic$ 0.32$ 0.22$ 0.91$ 0.87
Earnings Per Share, Diluted$ 0.30$ 0.20$ 0.86$ 0.81
Weighted-average common shares issued and outstanding:    
Weighted Average Number of Shares Outstanding, Basic17,12428,62718,98518,232
Weighted Average Number of Shares Outstanding, Diluted19,02331,86221,15521,441