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Unaudited Selected Quarterly Financial Information
12 Months Ended
Dec. 31, 2017
Unaudited Selected Quarterly Financial Information [Abstract]  
Unaudited Selected Quarterly Financial Information

19. Unaudited Selected Financial Quarterly Information:

Following is a summary of the unaudited interim results of operations for the years ended December 31, 2017 and 2016 (in thousands, except per share data). In the opinion of management, all adjustments necessary to present fairly the results of operations for such periods have been made.







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

2017

 

2016



 

Q1

 

Q2

 

Q3

 

Q4

 

Q1

 

Q2

 

Q3

 

Q4

Total revenue

 

$

96,948 

 

$

93,475 

 

$

97,723 

 

$

97,375 

 

$

90,028 

 

$

91,052 

 

$

97,618 

 

$

97,254 

Total expense

 

 

91,110 

 

 

98,393 

 

 

99,248 

 

 

113,342 

 

 

84,039 

 

 

89,565 

 

 

90,442 

 

 

103,428 

Income (loss) before tax

 

 

5,838 

 

 

(4,918)

 

 

(1,525)

 

 

(15,967)

 

 

5,989 

 

 

1,487 

 

 

7,176 

 

 

(6,174)

Income tax expense (benefit)

 

 

1,852 

 

 

(1,568)

 

 

35 

 

 

(5,338)

 

 

1,915 

 

 

421 

 

 

2,128 

 

 

(2,512)

Net income (loss)

 

$

3,986 

 

$

(3,350)

 

$

(1,560)

 

$

(10,629)

 

$

4,074 

 

$

1,066 

 

$

5,048 

 

$

(3,662)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

$

0.21 

 

$

(0.18)

 

$

(0.09)

 

$

(0.59)

 

$

0.21 

 

$

0.06 

 

$

0.27 

 

$

(0.20)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

$

0.21 

 

$

(0.18)

 

$

(0.09)

 

$

(0.59)

 

$

0.21 

 

$

0.06 

 

$

0.27 

 

$

(0.20)