XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Data Tables  
Schedule of Selected quarterly financial data [Table Text Block]
    Quarter Ended  
    March 31,     June 30,     September 30,     December 31,  
    2015     2015     2015     2015  
                         
Total revenues   $ 26,031     $ 45,461     $ 21,272     $ 19,761  
Operating income (loss)   $ 5,462     $ 14,669     $ 3,277     $ (1,326 )
Income (loss) before income taxes   $ 5,211     $ 14,254     $ 3,218     $ (1,418 )
(Provision) benefit for income taxes   $ (1,775 )   $ (5,685 )   $ (600 )   $ 372  
Net income (loss)   $ 3,436     $ 8,569     $ 2,618     $ (1,046 )
Net income (loss) attributable to B. Riley Financial, Inc.   $ 2,682     $ 8,664     $ 1,463     $ (1,004 )
                                 
Earnings (loss) per share:                                
Basic   $ 0.17     $ 0.53     $ 0.09     $ (0.06 )
Diluted   $ 0.17     $ 0.53     $ 0.09     $ (0.06 )
                                 
Weighted average shares outstanding:                                
Basic     16,117,422       16,237,860       16,243,425       16,283,677  
Diluted     16,162,304       16,310,829       16,344,649       16,283,677  
                         
    Quarter Ended  
    March 31,     June 30,     September 30,     December 31,  
    2014     2014     2014     2014  
                         
Total revenues   $ 21,653     $ 14,947     $ 20,674     $ 19,842  
Operating loss   $ (1,258 )   $ (1,056 )   $ (1,253 )   $ (3,864 )
Loss before income taxes   $ (1,884 )   $ (1,501 )   $ (1,303 )   $ (3,993 )
Benefit for income taxes   $ 814     $ 594     $ 387     $ 1,091  
Net loss   $ (1,070 )   $ (907 )   $ (916 )   $ (2,902 )
Net loss attributable to B. Riley Financial, Inc.   $ (1,334 )   $ (777 )   $ (868 )   $ (2,822 )
                                 
Earnings (loss) per share:                                
Basic   $ (0.93 )   $ (0.16 )   $ (0.05 )   $ (0.18 )
Diluted   $ (0.93 )   $ (0.16 )   $ (0.05 )   $ (0.18 )
                                 
Weighted average shares outstanding:                                
Basic     1,434,107       4,972,203       15,911,482       15,902,607  
Diluted     1,434,107       4,972,203       15,911,482       15,902,607