XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data - Unaudited (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
A summary of the quarterly data follows:
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
($ in thousands)
2012:
 
 
 
 
 
 
 
 
 
Total revenue
$
367,838

 
$
302,202

 
$
304,957

 
$
247,869

 
$
1,222,866

Costs and expenses
$
334,651

 
$
272,609

 
$
300,190

 
$
254,869

 
$
1,162,319

Income before income taxes
$
33,187

 
$
29,593

 
$
4,767

 
$
(7,000
)
 
$
60,547

Net income / (loss)
$
32,795

 
$
29,326

 
$
4,396

 
$
(7,164
)
 
$
59,353

 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
($ in thousands)
2011:
 
 
 
 
 
 
 
 
 
Total revenue
$
332,856

 
$
275,405

 
$
286,012

 
$
227,034

 
$
1,121,307

Costs and expenses
$
291,841

 
$
242,975

 
$
273,575

 
$
223,557

 
$
1,031,948

Income before income taxes
$
41,015

 
$
32,430

 
$
12,437

 
$
3,477

 
$
89,359

Net income
$
40,503

 
$
32,093

 
$
12,376

 
$
3,166

 
$
88,138

 
First
Quarter

 
Second
Quarter

 
Third
Quarter

 
Fourth
Quarter

 
Total
 
($ in thousands)
2010:
 
 
 
 
 
 
 
 
 
Total revenue
$
297,038

 
$
245,747

 
$
263,323

 
$
219,633

 
$
1,025,741

Costs and expenses (1)
$
263,405

 
$
225,975

 
$
244,838

 
$
220,437

 
$
954,655

Income before income taxes
$
33,633

 
$
19,772

 
$
18,485

 
$
(804
)
 
$
71,086

Net income/ (loss)
$
33,284

 
$
19,322

 
$
19,232

 
$
(1,156
)
 
$
70,682

 
(1) Includes net loss on extinguishment of debt.