XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data
12 Months Ended
Dec. 31, 2020
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (17) Selected Quarterly Financial Data (Unaudited)

The following table sets forth key interim financial information for the years ended December 31, 2020 and 2019 (in thousands, except per share amount): 

2020 Quarters Ended

2019 Quarters Ended

Dec. 31

Sept. 30

June 30

Mar. 31

Dec. 31

Sept. 30

June 30

Mar. 31

Revenue

$

81,567 

$

73,890 

$

69,443 

$

69,113 

$

73,521 

$

75,535 

$

74,286 

$

75,511 

Operating expenses

34,876 

36,171 

36,950 

36,725 

41,547 

38,949 

40,026 

38,714 

Operating income

46,691 

37,719 

32,493 

32,388 

31,974 

36,586 

34,260 

36,797 

Net income from continuing operations

32,511 

15,297 

13,342 

10,463 

10,589 

12,451 

9,708 

13,770 

Net income per share attributable to CAI

common stockholders - continuing operations:

Basic

$

1.84 

$

0.87 

$

0.76 

$

0.60 

$

0.61 

$

0.72 

$

0.55 

$

0.74 

Diluted

$

1.81 

$

0.86 

$

0.76 

$

0.59 

$

0.60 

$

0.71 

$

0.54 

$

0.73