Schedule I - Condensed Financial Information Of The Registrant (Tables)

12 Months Ended

Dec. 31, 2014


	December 31,
	2014		2013
ASSETS
Current assets
Cash and cash equivalents	$	252,689	$	143,852
Restricted cash		6,309		-
Accounts receivable, including amounts from related parties of
$196 and $69, respectively		268		128
Prepaid expenses and other		893		860
Due from subsidiaries		30,823		20,987
Total current assets		290,982		165,827

Property and equipment, net		4,147		3,052
Investment in consolidated subsidiaries		611,311		568,410
Other assets		18,323		19,374
Total assets	$	924,763	$	756,663

LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable	$	2,098	$	4,310
Accrued liabilities		20,057		14,344
Current maturities of long-term debt		-		188
Total current liabilities		22,155		18,842

Long-term debt		100,845		186,654
Deferred income taxes		4,010		5,446
Other liabilities		304		363
Total liabilities		127,314		211,305

Stockholders' equity
Common stock		45		38
Additional paid-in capital		569,431		468,962
Retained earnings		299,101		148,505
Accumulated other comprehensive loss		(5,320)		(6,339)
Treasury stock		(65,808)		(65,808)
Total stockholders' equity		797,449		545,358
Total liabilities and stockholders' equity	$	924,763	$	756,663



	Year Ended December 31,
	2014		2013		2012
Selling, general and administrative expenses	$	-	$	88	$	-
Operating (loss)		-		(88)		-
Other income (expense)
Interest income		462		192		112
Interest expense		(9,539)		(8,742)		(7,165)
Other, net		(3,860)		(2,647)		(2,399)
Total other expense		(12,937)		(11,197)		(9,452)
Loss before income taxes		(12,937)		(11,285)		(9,452)
Income tax benefit		4,361		5,018		218
Loss before equity in earnings of subsidiaries		(8,576)		(6,267)		(9,234)
Equity in earnings of consolidated subsidiaries		168,080		49,658		21,013
Net income	$	159,504	$	43,391	$	11,779



	Year Ended December 31,
	2014		2013		2012
Cash flows from operating activities:	$	(7,653)	$	(1,924)	$	(279)
Net cash provided (used) by operating activities		(7,653)		(1,924)		(279)

Cash flows from investing activities:
Purchases of property and equipment		(2,829)		(652)		(616)
Proceeds on disposal of assets, net		-		42		-
Investment in subsidiaries, net		125,179		(53,754)		54,426
Issuance of notes receivable from subsidiaries,
net of payments received		9,500		15,356		(6,832)
Investments in unconsolidated subsidiaries		(4,309)		(3,264)		(7,998)
Net cash provided (used) by investing activities		127,541		(42,272)		38,980

Cash flows from financing activities:
Proceeds from the issuance of long-term debt		-		120,000		-
Payments of principal on long-term debt		(238)		(1,841)		(204)
Payments on short-term borrowings		-		(27,162)		-
Payments for repurchase of common stock		-		-		(10,445)
Change in restricted cash		(6,309)		-		-
Payment of cash dividends		(8,908)		(2,426)		-
Payment of loan fees		-		(5,072)		-
Proceeds from the exercise of stock options		4,404		4,498		-
Other, net		-		-		452
Net cash provided (used) by financing activities		(11,051)		87,997		(10,197)

Net change in cash and equivalents		108,837		43,801		28,504
Cash and cash equivalents, beginning of period		143,852		100,051		71,547
Cash and cash equivalents, end of period	$	252,689	$	143,852	$	100,051