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v3.21.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Rental revenues | $ 26,142 | $ 29,009
Total revenues | 204,199 | 206,884
Cost of revenues: |  |
Franchise expenses | 64,943 | 69,450
Company restaurant expenses | 32,884 | 30,332
Interest expense from finance leases | 962 | 1,210
Other rental expenses | 19,996 | 21,323
Total rental expenses | 20,958 | 22,533
Financing expenses | 128 | 142
Total cost of revenues | 118,913 | 122,457
Gross profit | 85,286 | 84,427
General and administrative expenses | 39,911 | 37,608
Interest expense, net | 16,496 | 15,172
Closure and impairment charges (credit) | 2,010 | (12)
Amortization of intangible assets | 2,688 | 2,826
Loss (gain) on disposition of assets | 167 | (233)
Income before income taxes | 24,014 | 29,066
Income tax benefit (provision) | 1,589 | (6,738)
Net income | 25,603 | 22,328
Other comprehensive income net of tax: |  |
Foreign currency translation adjustment | (1) | 0
Total comprehensive income | 25,602 | 22,328
Net income available to common stockholders: |  |
Net income | 25,603 | 22,328
Less: Net income allocated to unvested participating restricted stock | (548) | (748)
Net income available to common stockholders | $ 25,055 | $ 21,580
Net income available to common stockholders per share: |  |
Basic (USD per share) | $ 1.52 | $ 1.33
Diluted (USD per share) | $ 1.51 | $ 1.31
Weighted average shares outstanding: |  |
Basic (in shares) | 16,460 | 16,263
Diluted (in shares) | 16,630 | 16,470
Franchise revenues |  |
Revenues: |  |
Revenue from contract with customer | $ 140,976 | $ 145,037
Royalties, franchise fees and other |  |
Revenues: |  |
Revenue from contract with customer | 80,091 | 83,314
Advertising revenues |  |
Revenues: |  |
Revenue from contract with customer | 60,885 | 61,723
Company restaurant sales |  |
Revenues: |  |
Revenue from contract with customer | 35,949 | 31,300
Financing revenues |  |
Revenues: |  |
Revenue from contract with customer | 1,132 | 1,538
Advertising fees |  |
Revenues: |  |
Revenue from contract with customer | 60,885 | 61,723
Cost of revenues: |  |
Franchise expenses | 60,885 | 61,723
Bad debt (credit) expense |  |
Cost of revenues: |  |
Franchise expenses | (1,993) | 518
Other franchise expenses |  |
Cost of revenues: |  |
Franchise expenses | $ 6,051 | $ 7,209

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