Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of operating financial information of segments

The following table provides operating financial information for the Company’s reportable segments for the three months ended March 31, 2016 and 2015 (dollars in thousands):


	Tele-		Data Center		Intersegment
	communications		Colocation		Elimination		Total
Three Months Ended March 31, 2016
Operating revenues	$	96,185	$	3,057	$	(448)	$	98,794
Depreciation and amortization		21,426		524		—		21,950
Operating income (loss)		4,611		(111)		—		4,500
Capital expenditures		24,412		176		—		24,588

Three Months Ended March 31, 2015
Operating revenues	$	94,836	$	2,597	$	(319)	$	97,114
Depreciation and amortization		20,728		552		—		21,280
Operating income (loss)		6,246		(327)		—		5,919
Capital expenditures		22,752		479		—		23,231

Reconciliation of total operating income to the consolidated statement of income

For the three months ended March 31, 2016 and 2015, total operating income above reconciles to the condensed consolidated statement of income as follows (dollars in thousands):


	Three Months Ended
	March 31,
	2016		2015
Operating income	$	4,500	$	5,919
Corporate other expense		(4,240)		(4,330)
Income before income tax provision	$	260	$	1,589

Schedule of revenue, net of intersegment eliminations, by product group

The following table provides information on the Company’s revenue, net of intersegment eliminations, by product group (dollars in thousands):


	Three Months Ended
	March 31,
	2016		2015
Local voice and other retail services	$	81,975	$	80,184
Wholesale carrier data services		13,762		14,333
Data center colocation		3,057		2,597
	$	98,794	$	97,114