Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2011

SELECTED QUARTERLY FINANCIAL DATA [Abstract]

Selected Quarterly Financial Data (Unaudited)

NOTE 17. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

    The following table sets forth selected quarterly financial data for the two most recent fiscal years (in thousands, except per share amounts).

2011	Quarter Ended
	March 31,		June 30,		September 30,		December 31,
Net revenues	$	20,525	$	20,199	$	20,454	$	21,524
Investment income and other		1,412		9,790		2,196		1,346
Income from continuing operations		15,490		23,841		16,525		16,904
Discontinued operations		3,603		1,276		2,283		1,210
Net income	$	19,093	$	25,117	$	18,808	$	18,114
Weighted average common shares outstanding:
Basic	27,696,727		27,708,136		27,729,560		27,741,961
Diluted	27,796,109		27,799,616		27,789,725		27,784,915
Earnings per common share:
Basic:
Income from continuing operations	$	.56	$	.86	$	.60	$	.61
Discontinued operations		.13		.05		.08		.04
Net income per common share	$	.69	$	.91	$	.68	$	.65
Diluted:
Income from continuing operations	$	.56	$	.85	$	.60	$	.61
Discontinued operations		.13		.05		.08		.04
Net income per common share	$	.69	$	.90	$	.68	$	.65
2010	Quarter Ended
	March 31,		June 30,		September 30,		December 31,
Net revenues	$	20,092	$	19,011	$	19,419	$	19,510
Investment income and other		1,433		1,285		1,241		1,232
Income from continuing operations		14,425		15,868		15,963		15,583
Discontinued operations		1,519		3,321		1,371		1,371
Net income	$	15,944	$	19,189	$	17,334	$	16,954
Weighted average common shares outstanding:
Basic	27,632,376		27,665,629		27,673,703		27,686,217
Diluted	27,681,479		27,729,034		27,737,802		27,783,517
Earnings per common share:
Basic:
Income from continuing operations	$	.52	$	.57	$	.57	$	.56
Discontinued operations		.06		.12		.05		.05
Net income per common share	$	.58	$	.69	$	.62	$	.61
Diluted:
Income from continuing operations	$	.52	$	.57	$	.57	$	.56
Discontinued operations		.06		.12		.05		.05
Net income per common share	$	.58	$	.69	$	.62	$	.61

    Certain quarterly financial information shown above differs from amounts previously reported in the Forms 10-Q and Form 10-K for those periods due to reclassifications to retrospectively reflect the dispositions of certain facilities as discontinued operations for all periods presented.