XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Commissions and fees $ 99,880 $ 98,960
Recurring 18,950 22,195
Other 2,005 3,513
Total revenues 120,835 124,668
Expenses:    
Compensation and employee benefits 46,684 52,464
Transaction processing 24,856 22,834
Occupancy and equipment 15,622 13,978
Telecommunications and data processing services 12,027 14,773
Other general and administrative 17,315 23,722
Interest expense 520 535
Total expenses 117,024 128,306
Income (loss) before income tax benefit 3,811 (3,638)
Income tax benefit (1,491) (1,132)
Net income (loss) $ 5,302 $ (2,506)
Income (loss) per share:    
Basic (in dollars per share) $ 0.16 $ (0.08)
Diluted (in dollars per share) $ 0.16 $ (0.08)
Basic weighted average number of common shares outstanding (in shares) 32,949 33,106
Diluted weighted average number of common shares outstanding (in shares) 34,130 33,106