v3.3.1.900

GUARANTOR - Condensed Income Statement (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
NET REVENUES | $ 117,704,000 | $ 114,662,000 | $ 100,592,000 | $ 78,420,000 | $ 101,513,000 | $ 99,840,000 | $ 100,201,000 | $ 78,235,000 | $ 411,378,000 | $ 379,789,000 | $ 377,618,000
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  | 8,419,000 | 7,794,000 | 8,545,000
General and Administrative Expense |  |  |  |  |  |  |  |  | 26,479,000 | 26,572,000 | 24,381,000
Acquisition Costs |  |  |  |  |  |  |  |  | 6,836,000 | 1,042,000 | 0
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  | (2,364,000) | (379,000) | (1,321,000)
Operating Expenses |  |  |  |  |  |  |  |  | 325,796,000 | 294,213,000 | 285,051,000
Operating Income Loss | 32,555,000 | 23,159,000 | 20,615,000 | 9,253,000 | 28,531,000 | 21,205,000 | 23,916,000 | 11,924,000 | 85,582,000 | 85,576,000 | 92,567,000
Other income |  |  |  |  |  |  |  |  | 0 | 0 | (165,000)
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  | 37,961,000 | 38,842,000 | 44,067,000
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  | 47,621,000 | 46,734,000 | 48,500,000
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 18,437,000 | 19,911,000 | 22,476,000
Net Income (Loss) Attributable to Parent | 14,088,000 | 8,442,000 | 6,747,000 | (93,000) | 10,850,000 | 6,473,000 | 8,137,000 | 1,363,000 | 29,184,000 | 26,823,000 | 26,024,000
Preferred stock dividend |  |  |  |  |  |  |  |  | 752,000 | 0 | 0
Net Income (Loss) Available to Common Stockholders, Basic | $ 13,675,000 | $ 8,103,000 | $ 6,747,000 | $ (93,000) | $ 10,850,000 | $ 6,473,000 | $ 8,137,000 | $ 1,363,000 | 28,432,000 | 26,823,000 | 26,024,000
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
NET REVENUES |  |  |  |  |  |  |  |  | 1,536,000 | 1,309,000 | 615,000
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  | 1,123,000 | 1,217,000 | 1,122,000
General and Administrative Expense |  |  |  |  |  |  |  |  | 26,395,146.06 | 26,463,178.27 | 24,229,000
Acquisition Costs |  |  |  |  |  |  |  |  | 6,835,853.94 | 1,041,821.73 | 0
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  | (600,744) | (600,744) | (1,954,282.62)
Operating Expenses |  |  |  |  |  |  |  |  | 33,753,256 | 28,121,256 | 23,396,717.38
Operating Income Loss |  |  |  |  |  |  |  |  | (32,217,256) | (26,812,256) | (22,781,717.38)
Net interest expense, including amortization of deferred financing expense |  |  |  |  |  |  |  |  | 0 | 15,000 | 1,000
Other income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from equity investment in subsidiaries |  |  |  |  |  |  |  |  | (79,838,256) | (73,561,256) | (71,117,717.38)
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  | (79,838,256) | (73,546,256) | (71,281,717.38)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  | 47,621,000 | 46,734,000 | 48,500,000
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 18,437,000 | 19,911,000 | 22,476,000
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | 29,184,000 | 26,823,000 | 26,024,000
Preferred stock dividend |  |  |  |  |  |  |  |  | 752,000 | 0 | 0
Net Income (Loss) Available to Common Stockholders, Basic |  |  |  |  |  |  |  |  | $ 28,432,000 | $ 26,823,000 | $ 26,024,000

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 + Details
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