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Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenues        
Management services $ 43,258 $ 39,014 $ 138,392 $ 141,073
Reimbursable payroll and related costs 10,034 8,759 19,184 16,249
Advisory services 1,004 560 2,014 1,141
Total revenues 54,296 48,333 159,590 158,463
Expenses        
Compensation and benefits 24,549 21,561 47,781 42,865
General and administrative 7,146 6,488 12,987 13,163
Depreciation and amortization 528 501 1,083 984
Total expenses 32,223 28,550 61,851 57,012
Operating income (loss) 22,073 19,783 97,739 101,451
Interest and other income 450 51 657 76
Income before income tax expense and equity in loss of investee 22,523 19,834 98,396 101,527
Income tax expense (4,610) (4,086) (20,283) (15,400)
Equity in loss of investee (165) 0 (165) 0
Net income (loss) 17,748 15,748 77,948 86,127
Net income attributable to noncontrolling interest (10,865) (9,634) (47,555) (62,959)
Net income attributable to RMR Inc. 6,883 6,114 30,393 23,168
Other comprehensive income (loss):        
Foreign currency translation adjustments 10 10 (1) 19
Other comprehensive income (loss) 10 10 (1) 19
Comprehensive income 17,758 15,758 77,947 86,146
Comprehensive income attributable to noncontrolling interest (10,870) (9,639) (47,555) (62,968)
Comprehensive income attributable to RMR Inc. $ 6,888 $ 6,119 $ 30,392 $ 23,178
Weighted average common shares outstanding - basic (in shares) 16,025 16,002 16,025 16,001
Weighted average common shares outstanding - diluted (in shares) 16,042 16,002 16,036 16,001
Net income attributable to RMR Inc. per common share - basic and diluted (in dollars per share) $ 0.43 $ 0.38 $ 1.89 $ 1.45