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Unaudited Selected Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Unaudited Selected Quarterly Financial Information [Abstract]  
Schedule of Quarterly Financial Information

Following is a summary of the unaudited interim results of operations for the years ended December 31, 2016 and 2015 (in thousands, except per share data). In the opinion of management, all adjustments necessary to present fairly the results of operations for such periods have been made.







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

2016

 

2015



 

Q1

 

Q2

 

Q3

 

Q4

 

Q1

 

Q2

 

Q3

 

Q4

Total revenue

 

$

90,028 

 

$

91,052 

 

$

97,618 

 

$

97,254 

 

$

91,450 

 

$

97,197 

 

$

93,684 

 

$

90,071 

Total expense

 

 

84,039 

 

 

89,565 

 

 

90,442 

 

 

103,428 

 

 

83,761 

 

 

87,922 

 

 

83,849 

 

 

84,984 

Income (loss) before tax

 

 

5,989 

 

 

1,487 

 

 

7,176 

 

 

(6,174)

 

 

7,689 

 

 

9,275 

 

 

9,835 

 

 

5,087 

Income tax expense (benefit)

 

 

1,915 

 

 

421 

 

 

2,128 

 

 

(2,512)

 

 

2,346 

 

 

2,899 

 

 

3,137 

 

 

1,641 

Net income (loss)

 

$

4,074 

 

 

1,066 

 

$

5,048 

 

 

(3,662)

 

$

5,343 

 

 

6,376 

 

$

6,698 

 

 

3,446 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

$

0.21 

 

$

0.06 

 

$

0.27 

 

$

(0.20)

 

$

0.28 

 

$

0.33 

 

$

0.35 

 

$

0.18 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

$

0.21 

 

$

0.06 

 

$

0.27 

 

$

(0.20)

 

$

0.28 

 

$

0.33 

 

$

0.35 

 

$

0.17