Acquisitions (Tables)

9 Months Ended

Sep. 30, 2017

Acquisitions and Divestitures

Schedule of the fair value of assets acquired and liabilities assumed

	(In thousands)
Cash and cash equivalents	$	28,227
Accounts and notes receivable		14,841
Inventory		977
Restricted cash		2,475
Prepaid expenses, deferred costs, and other current assets		3,157
Property and equipment		69,458
Intangible assets		180,042
Goodwill		296,616
Prepaid expenses, deferred costs, and other noncurrent assets		674
Total assets acquired	$	596,467
Current portion of other long-term liabilities	$	10,852
Accounts payable and other current liabilities		49,405
Asset retirement obligations		6,973
Deferred tax liability		22,307
Other long-term liabilities		11,451
Total liabilities assumed	$	100,988
Net assets acquired	$	495,479

Schedule of intangible assets acquired

	Fair Values		Estimated Useful Lives
	(In thousands)
Merchant contracts/relationships	$	171,133		8 years
Trade names: definite-lived		8,909		3 years
Total intangible assets acquired	$	180,042

Schedule of Pro Forma Results of Operations

	Three Months Ended				Nine Months Ended
	September 30, 2016				September 30, 2016
	As Reported		Pro Forma		As Reported		Pro Forma
	(In thousands, excluding per share amounts)
Total revenues	$	328,334	$	393,146	$	955,542	$	1,140,271
Net income attributable to controlling interests and available to common shareholders		27,490		26,235		63,022		64,795
Net income per common share – basic	$	0.61	$	0.58	$	1.39	$	1.43
Net income per common share – diluted	$	0.60	$	0.57	$	1.38	$	1.42