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UNAUDITED INTERIM FINANCIAL INFORMATION
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
UNAUDITED INTERIM FINANCIAL INFORMATION
UNAUDITED INTERIM FINANCIAL INFORMATION
 
 
Three months ended,
($ in thousands, except per share amounts)
 
March 31
 
June 30
 
September 30
 
December 31
2015
 
 
 
 
 
 
 
 
Total revenues
 
$
152,335

 
$
158,808

 
$
165,104

 
$
147,479

 
 
 
 
 
 
 
 
 
Income before income tax expense
 
$
29,937

 
$
11,875

 
$
15,921

 
$
13,923

Income tax expense (benefit)
 
9,607

 
3,127

 
4,732

 
4,028

Net income
 
$
20,330

 
$
8,748

 
$
11,189

 
$
9,895

 
 
 
 
 
 
 
 
 
Net income per common share - basic and diluted (1)
 
$
1.00

 
$
0.42

 
$
0.54

 
$
0.48


 
 
Three months ended,
($ in thousands, except per share amounts)
 
March 31
 
June 30
 
September 30
 
December 31
2014
 
 
 
 
 
 
 
 
Total revenues
 
$
146,231

 
$
147,733

 
$
150,659

 
$
149,844

 
 
 
 
 
 
 
 
 
Income before income tax expense
 
$
14,889

 
$
270

 
$
1,883

 
$
23,865

Income tax expense (benefit)
 
4,294

 
(744
)
 
(346
)
 
7,711

Net income
 
$
10,595

 
$
1,014

 
$
2,229

 
$
16,154

 
 
 
 
 
 
 
 
 
Net income per common share - basic and diluted (1)
 
$
0.53

 
$
0.05

 
$
0.11

 
$
0.80

(1)
Since the weighted-average number of shares outstanding for the quarters are calculated independently of the weighted-average number of shares outstanding for the year, quarterly net income per share may not total to annual net income per share.