Gain on change in fair value of limited liability investment, at fair value
312
-
-
-
Interest and investment income, net
726
-
-
-
Interest expense
1,411
1,449
1,505
1,265
Amortization of intangible assets
-
2,415
2,362
1,710
Impairment of intangible assets
-
-
249
135
Loss on extinguishment of debt
-
-
-121
0
(loss) gain on change in fair value of debt
-
-
-18
-1
Net loss on equity investments
-
-
0
0
Gain on change in fair value of limited liability investment, at fair value
-
-
111
177
Net realized and unrealized investment gains
-
547*
-
-
Amortization and impairment of intangible assets
2,352
-
-
-
Impairment of goodwill and intangible assets
-
177*
-
-
Other income, net
237
-110
122
226
Total other expenses, net
-2,800
-3,198
-3,596
-2,170
Loss before income tax benefit
-2,315
-2,891
-4,461
-3,296
Income tax benefit
-47
-1,307
-2,050
-131
Loss from continuing operations
-
-1,584
-2,411
-3,165
Income from discontinued operations, net of taxes
-
0*
0
0
Loss on disposal of discontinued operations, net of taxes
-
0*
0
0
Net loss
-2,268
-1,584
-2,411
-3,165
Noncontrolling interests in consolidated subsidiaries
188
178*
-
152
Less net income from continuing operations attributable to noncontrolling interests and redeemable noncontrolling interests in consolidated subsidiaries
-
-
45
-
Redeemable noncontrolling interests in consolidated subsidiaries
16
-21*
-
-
Less dividends on preferred stock
321
328
325
311
Net loss attributable to common shareholders
-2,793
-2,069
-2,781
-3,628
Net loss from continuing operations attributable to common shareholders
-
-2,069*
-2,781
-
Net loss from discontinued operations attributable to common shareholders
-
0*
0
-
Net loss attributable to common shareholders
-
-2,069
-2,781
-
Basic EPS
-0.1
-0.072
-0.1
-0.13
Diluted EPS
-0.1
-0.072
-0.1
-0.13
Basic Average Shares
28,626,000
28,642,000
28,508,000
27,196,000
Diluted Average Shares
28,626,000
28,642,000
28,508,000
27,196,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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