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Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Merchant Acquiring, net $ 19,227 $ 18,211 $ 58,345 $ 53,835
Payment Processing (from affiliates: $7,192, $7,338, $21,599 and $21,846) 25,611 24,731 77,019 73,128
Business Solutions (from affiliates: $33,688, $33,500, $101,289 and $102,996) 43,804 44,472 131,609 136,965
Total revenues 88,642 87,414 266,973 263,928
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization shown below 38,625 38,903 115,109 121,176
Selling, general and administrative expenses 7,104 8,990 25,629 30,477
Depreciation and amortization 16,453 17,657 49,457 53,074
Total operating costs and expenses 62,182 65,550 190,195 204,727
Income from operations 26,460 21,864 76,778 59,201
Non-operating (expenses) income        
Interest income 91 54 245 147
Interest expense (6,370) (6,403) (19,780) (31,414)
Earnings of equity method investment 241 198 905 823
Other income (expenses):        
Loss on extinguishment of debt       (58,464)
Termination of consulting agreements       (16,718)
Other income (expenses) (249) 448 2,127 (1,838)
Total other income (expenses) (249) 448 2,127 (77,020)
Total non-operating (expenses) income (6,287) (5,703) (16,503) (107,464)
Income (loss) before income taxes 20,173 16,161 60,275 (48,263)
Income tax expense (benefit) 1,082 1,358 5,205 (3,603)
Net income (loss) 19,091 14,803 55,070 (44,660)
Other comprehensive income (loss), net of tax of $4, $11, $57 and $29 Foreign currency translation adjustments 378 (210) (6,573) 1,750
Total comprehensive income (loss) $ 19,469 $ 14,593 $ 48,497 $ (42,910)
Net income (loss) per common share - basic $ 0.24 $ 0.18 $ 0.70 $ (0.57)
Net income (loss) per common share - diluted $ 0.24 $ 0.18 $ 0.70 $ (0.57)