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ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Tables)
9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Schedule of merger and acquisition costs
Nine Months Ended
September 30,
20162015
(amounts in thousands)
Restructuring charges
Costs to exit duplicative contracts$-$627
Workforce reduction-1,127
Total restructuring charges-1,754
Merger and acquisition costs6703,978
Total merger & acquisition costs and restructuring charges$670$5,732
Schedule of unaudited pro forma summary of financial information
Three Months Ended Nine Months Ended
September 30,September 30,
2016201520162015
(amounts in thousands except share and per share data)
ActualPro FormaActualPro Forma
Net revenues$120,457$117,102$337,038$322,083
Net income (loss) available to the Company$11,420$8,533$26,666$15,253
Net income (loss) available to common shareholders$10,894$7,983$25,315$13,603
Net income (loss) available to common shareholders
per common share - basic$0.28$0.21$0.66$0.36
Net income (loss) available to common shareholders
per common share - diluted$0.28$0.21$0.64$0.35
Weighted shares outstanding basic38,484,57838,075,92238,457,06138,073,525
Weighted shares outstanding diluted41,433,20038,912,82939,373,98839,006,981
Conversion of preferred stock for dilutive purposes
under the as if methoddilutiveanti-dilutiveanti-dilutiveanti-dilutive
ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Nine MonthsYear
EndedEnded
September 30,December 31,
20162015
(amounts in thousands)
Restructuring charges, beginning balance$1,686$-
Additions to reserves through accruals-2,858
Deductions from reserves through payments(851)(1,172)
Restructuring charges unpaid and outstanding8351,686
Less lease abandonment costs over a long-term period(669)(687)
Short-term restructuring charges unpaid and outstanding$166$999