v3.5.0.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Income Statement Abstract |  |  |  |
NET REVENUES | $ 120,478 | $ 100,592 | $ 216,581 | $ 179,012
OPERATING EXPENSE: |  |  |  |
Station operating expenses, including non-cash compensation expense | 82,639 | 70,000 | 154,354 | 129,367
Depreciation and amortization expense | 2,517 | 1,905 | 4,964 | 3,860
Corporate general and administrative expenses, including non-cash compensation expense | 8,493 | 6,451 | 16,091 | 12,730
Impairment loss | 0 | 0 | 62 | 0
Merger and acquisition costs and restructuring charges | 0 | 2,031 | 0 | 3,754
Net time brokerage agreement (income) fees | 0 | 0 | 0 | 0
Net (gain) loss on sale or disposal of assets | (755) | (410) | (1,219) | (567)
Total operating expense | 92,894 | 79,977 | 174,252 | 149,144
OPERATING INCOME (LOSS) | 27,584 | 20,615 | 42,329 | 29,868
OTHER (INCOME) EXPENSE: |  |  |  |
Net interest expense | 9,147 | 9,313 | 18,539 | 18,592
Net (gain) loss on extinguishment of debt | 0 | 0 | 0 | 0
Net (gain) loss on derivative instruments | 0 | 0 | 0 | 0
Net (gain) loss on investments | 0 | 0 | 0 | 0
Other income | 0 | 0 | 0 | 0
TOTAL OTHER EXPENSE | 9,147 | 9,313 | 18,539 | 18,592
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) | 18,437 | 11,302 | 23,790 | 11,276
INCOME TAXES (BENEFIT) | 7,603 | 4,555 | 8,544 | 4,622
NET INCOME (LOSS) | 10,834 | 6,747 | 15,246 | 6,654
Preferred stock dividend | (412) | 0 | (825) | 0
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | $ 10,422 | $ 6,747 | $ 14,421 | $ 6,654
NET INCOME (LOSS) PER SHARE - BASIC |  |  |  |
NET INCOME (LOSS) PER SHARE - BASIC | $ 0.27 | $ 0.18 | $ 0.37 | $ 0.17
NET INCOME (LOSS) PER SHARE - DILUTED |  |  |  |
NET INCOME (LOSS) PER SHARE - DILUTED | 0.26 | 0.17 | 0.37 | 0.17
DIVIDENDS DECLARED AND PAID PER COMMON SHARE | $ 0.075 | $ 0 | $ 0.075 | $ 0
WEIGHTED AVERAGE SHARES: |  |  |  |
Basic | 38,468,822 | 38,074,240 | 38,462,998 | 38,071,049
Diluted | 41,130,418 | 38,928,610 | 39,273,532 | 39,026,880

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