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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
ATM operating revenues $ 314,788 $ 296,836 $ 918,207 $ 842,295
ATM product sales and other revenues 13,546 14,514 37,335 54,702
Total revenues 328,334 311,350 955,542 896,997
Cost of revenues:        
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets shown separately below. See Note 1(e)) 195,737 185,142 580,520 537,183
Cost of ATM product sales and other revenues 12,453 13,892 33,873 50,193
Total cost of revenues 208,190 199,034 614,393 587,376
Gross profit 120,144 112,316 341,149 309,621
Operating expenses:        
Selling, general, and administrative expenses 40,194 35,759 115,505 100,829
Acquisition and divestiture-related expenses 2,680 13,289 4,938 21,207
Redomicile-related expenses 951   12,201  
Depreciation and accretion expense 23,308 22,127 69,085 64,142
Amortization of intangible assets 9,175 10,048 28,129 29,040
Loss (gain) on disposal of assets 469 (12,139) (475) (12,425)
Total operating expenses 76,777 69,084 229,383 202,793
Income from operations 43,367 43,232 111,766 106,828
Other expense:        
Interest expense, net 4,269 5,033 13,227 14,496
Amortization of deferred financing costs and note discount 2,872 2,859 8,636 8,455
Other expense 360 1,067 748 2,882
Total other expense 7,501 8,959 22,611 25,833
Income before income taxes 35,866 34,273 89,155 80,995
Income tax expense 8,388 12,629 26,204 29,837
Net income 27,478 21,644 62,951 51,158
Net loss attributable to noncontrolling interests (12) (365) (71) (1,081)
Net income attributable to controlling interests and available to common stockholders $ 27,490 $ 22,009 $ 63,022 $ 52,239
Net income per common share - basic $ 0.61 $ 0.49 $ 1.39 $ 1.17
Net income per common share - diluted $ 0.60 $ 0.48 $ 1.38 $ 1.15
Weighted average shares outstanding - basic 45,252,869 44,833,117 45,175,604 44,769,661
Weighted average shares outstanding - diluted 45,850,061 45,391,667 45,765,235 45,323,784