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Selected Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Data [Abstract]  
Schedule Of Key Interim Financial Information





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



2016 Quarters Ended (1)

 

2015 Quarters Ended (1)



Dec. 31

 

Sept. 30

 

June 30

 

Mar. 31

 

Dec. 31

 

Sept. 30

 

June 30

 

Mar. 31

Revenue

$

 77,274 

 

$

 78,472 

 

$

 71,642 

 

$

 66,966 

 

$

 65,692 

 

$

 66,117 

 

$

 59,366 

 

$

 58,492 

Operating expenses

 

 64,664 

 

 

 71,110 

 

 

 56,784 

 

 

 48,510 

 

 

 68,292 

 

 

 42,861 

 

 

 36,232 

 

 

 34,842 

Operating income (loss)

 

 12,610 

 

 

 7,362 

 

 

 14,858 

 

 

 18,456 

 

 

 (2,600)

 

 

 23,256 

 

 

 23,134 

 

 

 23,650 

Net income (loss) attributable to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAI common stockholders

 

 620 

 

 

 (5,451)

 

 

 3,711 

 

 

 7,117 

 

 

 (12,630)

 

 

 12,934 

 

 

 12,824 

 

 

 13,473 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share attributable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

to CAI common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

 0.03 

 

$

 (0.29)

 

$

 0.20 

 

$

 0.37 

 

$

 (0.63)

 

$

 0.62 

 

$

 0.61 

 

$

 0.64 

Diluted

$

 0.03 

 

$

 (0.29)

 

$

 0.20 

 

$

 0.37 

 

$

 (0.63)

 

$

 0.61 

 

$

 0.60 

 

$

 0.63 



(1)

Amounts for the quarters ended March 31, 2016 and 2015, June 30, 2016 and 2015, September 30, 2016 and 2015, and December 31, 2015 have been restated for immaterial corrections of identified errors relating to prepaid loan fees (see Note 2 (b) “Correction of Immaterial Errors”).