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Supplemental Selected Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2016
Supplemental Selected Quarterly Financial Information [Abstract]  
Supplemental Selected Quarterly Financial Information

(22) Supplemental Selected Quarterly Financial Information (Unaudited)

 

The Company’s financial information by quarter is summarized below for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

   

March 31

   

June 30

   

September 30

   

December 31

   

Total

 

 

(In thousands, excluding per share amounts)

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

303,247

 

$

323,961

 

$

328,334

 

$

309,822

 

$

1,265,364

Gross profit (1)

 

 

107,374

 

 

113,631

 

 

120,144

 

 

110,128

 

 

451,277

Net income

 

 

15,359

 

 

20,114

 

 

27,478

 

 

24,959

 

 

87,910

Net income attributable to controlling interests and available to common shareholders

 

 

15,384

 

 

20,148

 

 

27,490

 

 

24,969

 

 

87,991

Basic net income per common share

 

$

0.34

 

$

0.45

 

$

0.61

 

$

0.55

 

$

1.95

Diluted net income per common share

 

$

0.34

 

$

0.44

 

$

0.60

 

$

0.54

 

$

1.92

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

281,901

 

$

303,746

 

$

311,350

 

$

303,304

 

$

1,200,301

Gross profit (2) 

 

 

94,101

 

 

103,204

 

 

112,316

 

 

107,743

 

 

417,364

Net income

 

 

14,774

 

 

14,740

 

 

21,644

 

 

14,823

 

 

65,981

Net income attributable to controlling interests and available to common shareholders

 

 

15,233

 

 

14,997

 

 

22,009

 

 

14,841

 

 

67,080

Basic net income per common share

 

$

0.34

 

$

0.33

 

$

0.49

 

$

0.33

 

$

1.50

Diluted net income per common share

 

$

0.34

 

$

0.33

 

$

0.48

 

$

0.33

 

$

1.48

 

(1)

Excludes $27.4 million, $27.9 million, $27.1 million, and $25.1 million of depreciation, accretion, and amortization of intangible assets for the quarters ended March 31, 2016, June 30, 2016, September 30, 2016, and December 31, 2016, respectively.

(2)

Excludes $24.9 million, $25.7 million, $27.2 million, and $25.7 million of depreciation, accretion, and amortization of intangible assets for the quarters ended March 31, 2015, June 30, 2015, September 30, 2015, and December 31, 2015, respectively.