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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 16,252 [1] $ 16,946 $ 49,867 [1] $ 51,732
Operating expenses        
Cost of services 7,578 7,610 23,026 23,468
Selling, general and administrative expenses 2,382 2,588 7,691 7,762
Depreciation and amortization 1,756 1,834 5,382 5,515
Total operating expenses 11,716 12,032 36,099 36,745
Income from operations 4,536 4,914 13,768 14,987
Other income (expense)        
Interest expense (1,459) (2,567) (4,384) (7,749)
Other income 83 252 204
Total other expense (1,376) (2,567) (4,132) (7,545)
Income before income tax expense 3,160 2,347 9,636 7,442
Income tax expense (834) (758) (2,406) (2,709)
Net income $ 2,326 $ 1,589 $ 7,230 $ 4,733
Weighted average number of common shares outstanding:        
Basic (in shares) 3,388,624 3,346,689 3,388,624 3,346,689
Diluted (in shares) 3,454,936 3,445,632 3,438,386 3,445,632
Basic net income per common share (in dollars per share) $ 0.69 $ 0.47 $ 2.13 $ 1.41
Diluted net income per common share (in dollars per share) $ 0.67 $ 0.46 $ 2.10 $ 1.37
[1] Revenue generated from sources not within the scope of ASU 2014-09.