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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Parking services revenue:        
Lease contracts $ 129,004 $ 122,771 $ 370,597 $ 367,088
Management contracts 77,878 77,681 252,764 256,435
Total parking services revenue 206,882 200,452 623,361 623,523
Reimbursed management contract revenue 173,405 154,858 507,122 472,737
Total revenue 380,287 355,310 1,130,483 1,096,260
Cost of parking services:        
Lease contracts 116,520 115,696 340,583 339,828
Management contracts 46,741 44,680 155,971 157,250
Total cost of parking services, gross 163,261 160,376 496,554 497,078
Reimbursed management contract expense 173,405 154,858 507,122 472,737
Total cost of parking services 336,666 315,234 1,003,676 969,815
Gross profit:        
Lease contracts 12,484 7,075 30,014 27,260
Management contracts 31,137 33,001 96,793 99,185
Total gross profit 43,621 40,076 126,807 126,445
General and administrative expenses 24,123 20,494 75,185 75,310
Depreciation and amortization 7,630 7,959 22,523 23,704
Operating income 11,868 11,623 29,099 27,431
Other expenses (income):        
Interest expense 4,162 4,818 13,782 14,421
Interest income (144) (108) (336) (347)
Total other expenses (income) 4,018 4,710 13,446 14,074
Income before income taxes 7,850 6,913 15,653 13,357
Income tax provision (benefit) 2,763 2,448 (421) 4,359
Net income 5,087 4,465 16,074 8,998
Less: Net income attributable to noncontrolling interest 785 721 2,162 2,070
Net income attributable to SP Plus Corporation $ 4,302 $ 3,744 $ 13,912 $ 6,928
Net income per share:        
Basic (in dollars per share) $ 0.20 $ 0.17 $ 0.63 $ 0.32
Diluted (in dollars per share) $ 0.19 $ 0.17 $ 0.62 $ 0.31
Weighted average shares outstanding:        
Basic (in shares) 21,997,394 21,911,574 21,989,131 21,890,861
Diluted (in shares) 22,426,787 22,285,723 22,392,572 22,226,030