XML 20 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Total revenues $ 509,476 $ 483,694 $ 469,052
Expenses:      
Compensation and employee benefits 183,917 184,716 188,886
Transaction processing 102,273 100,747 90,271
Occupancy and equipment 60,829 68,563 56,189
Telecommunications and data processing services 51,507 48,477 56,643
Restructuring charges 10,601   9,620
Other general and administrative 88,300 72,641 108,466
Interest expense 1,950 2,025 2,217
Total expenses 499,377 477,169 512,292
Income (loss) before income tax expense (benefit) 10,099 6,525 (43,240)
Income tax expense (benefit) 9,408 45,965 (17,322)
Net income (loss) $ 691 $ (39,440) $ (25,918)
Income (loss) per share:      
Basic (in dollars per share) $ 0.02 $ (1.19) $ (0.79)
Diluted (in dollars per share) $ 0.02 $ (1.19) $ (0.79)
Basic weighted average number of common shares outstanding (in shares) 33,003 33,009 32,906
Diluted weighted average number of common shares outstanding (in shares) 34,407 33,009 32,906
Commissions and fees      
Revenues:      
Total revenues $ 421,433 $ 399,691 $ 376,463
Recurring      
Revenues:      
Total revenues 79,061 75,911 81,916
Other      
Revenues:      
Total revenues $ 8,982 $ 8,092 $ 10,673