SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2012

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 15.  SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Certain amounts in the selected quarterly unaudited financial data schedule for 2012 have been reclassified to conform to the 2012 year-end presentation. These reclassifications had no effect on the previously reported income from operations, net income or statement of cash flows.

	2012
	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total
Net revenues	$	34,630,092	$	44,216,594	$	47,861,711	$	43,648,567	$	170,356,964
Operating expenses	31,777,814		40,820,963		40,995,150		40,779,879		154,373,806
Income from operations	2,852,278		3,395,631		6,866,561		2,868,688		15,983,158
Net income	1,641,367		1,792,758		4,137,080		1,339,643		8,910,848
Income per share common stock
Basic	$	0.10	$	0.11	$	0.26	$	0.08	$	0.55
Diluted	$	0.10	$	0.11	$	0.25	$	0.08	$	0.55

	2011
	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total
Net revenues	$	33,285,816	$	37,159,873	$	36,174,386	$	34,012,130	$	140,632,205
Operating expenses	30,629,377		31,491,091		36,022,941		32,718,561		130,861,970
Income from operations	2,656,439		5,668,782		151,445		1,293,569		9,770,235
Net income	1,539,146		3,558,136		11,279		567,293		5,675,854
Income per share of common stock
Basic	$	0.10	$	0.22	$	0.00	$	0.04	$	0.35
Diluted	$	0.09	$	0.22	$	0.00	$	0.03	$	0.35