Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of operating financial information of segments

The following table provides operating financial information for the Company’s reportable segments for the years ended December 31, 2016, 2015 and 2014 and as of December 31, 2016 and 2015 (dollars in thousands):


	Tele-				Intersegment
	communications		Data Center		Elimination		Total
2016
Operating revenues	$	382,676	$	12,435	$	(2,148)	$	392,963
Depreciation and amortization		87,787		2,129		—		89,916
Operating income (loss)		19,526		(734)		—		18,792
Capital expenditures		102,427		946		—		103,373
Assets		780,930		22,991		—		803,921
2015
Operating revenues	$	383,767	$	11,094	$	(1,448)	$	393,413
Depreciation and amortization		85,643		2,236		—		87,879
Operating income (loss)		20,161		(899)		—		19,262
Capital expenditures		97,838		604		—		98,442
Assets		777,139		22,556		—		799,695
2014
Operating revenues	$	381,013	$	10,737	$	(1,011)	$	390,739
Depreciation and amortization		76,325		1,689		—		78,014
Operating income (loss)		30,683		(212)		—		30,471
Capital expenditures		103,588		118		—		103,706
Assets		772,168		24,556		—		796,724

Reconciliation of total operating income to the consolidated statement of income

For the years ended December 31, 2016, 2015 and 2014, total operating income above reconciles to the consolidated statement of income as follows:


	For the Year Ended December 31,
	2016		2015		2014
Operating income	$	18,792	$	19,262	$	30,471
Corporate other expense		17,095		16,805		16,462
Income before income tax provision	$	1,697	$	2,457	$	14,009

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):



	For the Year Ended December 31,
	2016		2015		2014
Local voice and other retail services	$	326,864	$	325,889	$	322,231
Wholesale carrier data services		53,664		56,430		57,771
Data center		12,435		11,094		10,737
	$	392,963	$	393,413	$	390,739