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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
ATM operating revenues $ 373,260 $ 311,331 $ 715,048 $ 603,419
ATM product sales and other revenues 11,852 12,630 27,636 23,789
Total revenues 385,112 323,961 742,684 627,208
Cost of revenues:        
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1 (c)) 246,484 198,843 478,411 384,783
Cost of ATM product sales and other revenues 11,116 11,487 25,751 21,420
Total cost of revenues 257,600 210,330 504,162 406,203
Gross profit 127,512 113,631 238,522 221,005
Operating expenses:        
Selling, general, and administrative expenses 43,470 37,912 85,419 75,311
Redomicile-related expenses   5,214 760 11,250
Restructuring expenses 0   8,243  
Acquisition and divestiture-related expenses 3,993 674 12,449 2,258
Depreciation and accretion expense 29,755 23,100 58,876 45,777
Amortization of intangible assets 15,247 9,691 30,427 18,954
Loss (gain) on disposal and impairment of assets 669 (1,326) 3,863 (944)
Total operating expenses 93,134 75,265 200,037 152,606
Income from operations 34,378 38,366 38,485 68,399
Other expense:        
Interest expense, net 9,460 4,466 16,017 8,958
Amortization of deferred financing costs and note discount 3,146 2,982 6,122 5,764
Other expense 1,945 943 365 388
Total other expense 14,551 8,391 22,504 15,110
Income before income taxes 19,827 29,975 15,981 53,289
Income tax expense 4,670 9,861 1,718 17,816
Net income 15,157 20,114 14,263 35,473
Net (loss) income attributable to noncontrolling interests (1) (34) 6 (59)
Net income attributable to controlling interests and available to common shareholders $ 15,158 $ 20,148 $ 14,257 $ 35,532
Net income per common share - basic $ 0.33 $ 0.45 $ 0.31 $ 0.79
Net income per common share - diluted $ 0.33 $ 0.44 $ 0.31 $ 0.78
Weighted average shares outstanding - basic 45,637,778 45,199,450 45,564,527 45,136,553
Weighted average shares outstanding - diluted 46,222,112 45,748,570 46,272,191 45,704,474