| Schedule of Segment Reporting Information, by Segment |
Summarized financial information for the Company’s segments is shown in the following tables:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
225,256 |
|
|
$ |
146,534 |
|
|
|
|
17,914 |
|
|
|
12,560 |
|
|
|
|
(13,650 |
) |
|
|
(6,270 |
) |
| |
|
|
|
|
|
|
|
|
|
|
$ |
229,520 |
|
|
$ |
152,824 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
34,855 |
|
|
$ |
23,915 |
|
|
|
|
249 |
|
|
|
307 |
|
|
|
|
11 |
|
|
|
27 |
|
| |
|
|
|
|
|
|
|
|
Total Segment Operating Income |
|
$ |
35,115 |
|
|
$ |
24,249 |
|
| |
|
|
|
|
|
|
|
|
Depreciation of Property and Equipment Expense |
|
|
|
|
|
|
|
|
|
|
$ |
1,673 |
|
|
$ |
1,367 |
|
|
|
|
184 |
|
|
|
106 |
|
| |
|
|
|
|
|
|
|
|
Consolidated Depreciation of Property and Equipment Expense |
|
$ |
1,857 |
|
|
$ |
1,473 |
|
| |
|
|
|
|
|
|
|
|
Amortization of Intangible Assets |
|
|
|
|
|
|
|
|
|
|
$ |
6,886 |
|
|
$ |
6,414 |
|
|
|
|
339 |
|
|
|
418 |
|
| |
|
|
|
|
|
|
|
|
Consolidated Amortization Expense |
|
$ |
7,225 |
|
|
$ |
6,832 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,553 |
|
|
$ |
1,419 |
|
|
|
|
327 |
|
|
|
944 |
|
| |
|
|
|
|
|
|
|
|
Consolidated Capital Expenditures |
|
$ |
2,880 |
|
|
$ |
2,363 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,134,286 |
|
|
$ |
843,686 |
|
|
|
$ |
64,422 |
|
|
$ |
55,060 |
|
| |
|
|
|
|
|
|
|
|
|
|
$ |
1,198,708 |
|
|
$ |
898,746 |
|
| |
|
|
|
|
|
|
|
|
|
Summarized financial information for the Company’s segments is shown in the following tables:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
714,944 |
|
|
$ |
520,119 |
|
|
|
|
|
|
|
|
68,579 |
|
|
|
45,490 |
|
|
|
|
|
|
|
|
(33,373 |
) |
|
|
(16,636 |
) |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
750,150 |
|
|
$ |
548,973 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
70,697 |
|
|
$ |
91,665 |
|
|
|
|
|
|
|
|
21,663 |
|
|
|
2,811 |
|
|
|
|
|
|
|
|
40 |
|
|
|
45 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total Segment Operating Income |
|
$ |
92,400 |
|
|
$ |
94,521 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
5,977 |
|
|
$ |
5,390 |
|
|
|
|
|
|
|
|
472 |
|
|
|
594 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Depreciation Expense |
|
$ |
6,450 |
|
|
$ |
5,985 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
30,081 |
|
|
$ |
25,661 |
|
|
|
|
|
|
|
|
1,507 |
|
|
|
1,385 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Amortization Expense |
|
$ |
31,588 |
|
|
$ |
27,046 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
16,170 |
|
|
$ |
6,002 |
|
|
|
|
3,696 |
|
|
|
336 |
|
| |
|
|
|
|
|
|
|
|
Consolidated Capital Expenditures |
|
$ |
19,866 |
|
|
$ |
6,338 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,063,563 |
|
|
$ |
820,261 |
|
|
|
|
58,439 |
|
|
|
53,219 |
|
| |
|
|
|
|
|
|
|
|
|
|
$ |
1,122,002 |
|
|
$ |
873,480 |
|
| |
|
|
|
|
|
|
|
|
|