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v3.19.3.a.u2

Consolidated Statements of Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |
Net revenue | $ 261,554,114 | $ 257,494,599
Operating expenses: |  |
Operating expenses (including stock-based compensation of $266,015 in 2018 and $359,657 in 2019 and excluding depreciation and amortization shown separately below) | 201,107,084 | 195,752,948
Corporate expenses (including stock-based compensation of $1,679,654 in 2018 and $1,759,061 in 2019) | 21,209,432 | 16,290,535
Transaction expenses | 768,945 | 110,901
Depreciation and amortization | 7,349,682 | 6,601,123
Change in fair value of contingent consideration |  | 4,415,925
Gain on dispositions | (20,657,360) |
Impairment losses | 13,657,941 |
Total operating expenses | 223,435,724 | 223,171,432
Operating income | 38,118,390 | 34,323,167
Non-operating income (expense): |  |
Interest expense | (18,032,669) | (16,006,461)
Loss on modification of long-term debt |  | (281,021)
Other income (expense), net | (246,155) | 140,910
Income before income taxes | 19,839,566 | 18,176,595
Income tax expense | 6,597,751 | 11,695,546
Income before equity in earnings of unconsolidated affiliates | 13,241,815 | 6,481,049
Equity in earnings of unconsolidated affiliates, net of tax | 141,827 |
Net income | 13,383,642 | 6,481,049
Earnings attributable to noncontrolling interest | 66,582 |
Net income attributable to BBGI stockholders | 13,450,224 | 6,481,049
Other comprehensive loss: |  |
Reclassification of other comprehensive income due to termination of pension plan (net of income tax benefit of $261,358) |  | (731,266)
Unrecognized actuarial gains on postretirement plans (net of income tax expense of $142,435 in 2018 and income tax benefit of $188,505 in 2019) | (524,223) | 398,231
Comprehensive income | $ 12,926,001 | $ 6,148,014
Net income attributable to BBGI stockholders per Class A and B common share: |  |
Basic | $ 0.49 | $ 0.24
Diluted | 0.48 | 0.24
Dividends declared per common share | $ 0.20 | $ 0.20
Weighted average shares outstanding: |  |
Basic | 27,730,392 | 27,444,110
Diluted | 27,777,850 | 27,533,983

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