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Quarterly Data (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Details of Quarterly Financial Information

The following tables set forth selected information for each of the fiscal quarters during the years ended December 31, 2015 and 2014.

Note: The sum of quarterly earnings per share amounts may not equal full year earnings per share amounts due to differing average outstanding shares amounts for the respective periods.

 

 

Revenues, net of interest expense

 

 

Net (loss) income

before income taxes

 

 

Net (loss) income

 

 

Basic (loss)

earnings per share

 

 

Diluted

(loss) earnings per share

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter

 

$

27,095

 

 

$

(3,843

)

 

$

(2,522

)

 

$

(0.29

)

 

$

(0.29

)

 

Second Quarter

 

 

44,256

 

 

 

4,398

 

 

 

2,899

 

 

 

0.36

 

 

 

0.32

 

 

Third Quarter

 

 

25,580

 

 

 

(6,309

)

 

 

(3,428

)

 

 

(0.43

)

 

 

(0.43

)

 

Fourth Quarter

 

 

23,464

 

 

 

(10,004

)

 

 

(4,410

)

 

 

(0.59

)

 

 

(0.59

)

 

Total Year

 

$

120,395

 

 

$

(15,758

)

 

$

(7,461

)

 

$

(0.92

)

 

$

(0.92

)

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter

 

$

54,358

 

 

$

9,015

 

 

$

5,610

 

 

$

0.51

 

 

$

0.46

 

 

Second Quarter

 

 

57,098

 

 

 

8,975

 

 

 

6,976

 

 

 

0.65

 

 

 

0.58

 

 

Third Quarter

 

 

42,097

 

 

 

3,308

 

 

 

3,501

 

 

 

0.34

 

 

 

0.31

 

 

Fourth Quarter

 

 

28,572

 

 

 

(3,938

)

 

 

932

 

 

 

0.10

 

 

 

0.09

 

 

Total Year

 

$

182,125

 

 

$

17,360

 

 

$

17,019

 

 

$

1.66

 

 

$

1.48