SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2013

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 2013 and 2012 have been reclassified to conform to the 2013 year-end presentation. These reclassifications had no effect on the previously reported income from operations, net income or statement of cash flows.

	2013
	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total
Net revenues	$	45,604,637	$	49,651,094	$	48,989,479	$	44,504,140	$	188,749,350
Operating expenses	38,419,729		39,482,625		40,050,409		40,341,353		158,294,116
Income from operations	7,184,908		10,168,469		8,939,070		4,162,787		30,455,234
Net income	4,261,996		6,120,244		5,519,509		2,059,073		17,960,822
Income per share of common stock
Basic	$	0.26	$	0.38	$	0.34	$	0.12	$	1.10
Diluted	$	0.26	$	0.37	$	0.32	$	0.12	$	1.06

	2012
	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter		Total
Net revenues	$	32,899,260	$	42,471,150	$	46,028,226	$	41,903,782	$	163,302,418
Operating expenses	30,046,985		39,086,717		39,150,464		39,035,094		147,319,260
Income from operations	2,852,275		3,384,433		6,877,762		2,868,688		15,983,158
Net income	1,641,366		1,792,758		4,137,081		1,339,643		8,910,848
Income per share of common stock
Basic	$	0.10	$	0.11	$	0.26	$	0.08	$	0.55
Diluted	$	0.10	$	0.11	$	0.26	$	0.08	$	0.55