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10-Q Filing

SALEM MEDIA GROUP, INC. /DE/ CIK: 1050606 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001144204-18-027026
Period End Date 20180331
Filing Date 20180510
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance salm-20180331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.02M USD Point-in-time
Trade accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $9.87M USD Point-in-time
Allowance for Doubtful Other Receivables, Current AllowanceForDoubtfulOtherReceivablesCurrent $227.00K USD Point-in-time
Allowance for Doubtful Other Receivables, Current AllowanceForDoubtfulOtherReceivablesCurrent $227.00K USD Point-in-time
Inventories, reserves InventoryValuationReserves $1.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.00K USD Point-in-time
Inventories, reserves InventoryValuationReserves $1.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $83.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.00K USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $598.00K USD Point-in-time
Trade accounts receivable (net of allowances of $11,019 in 2017 and $9,866 in 2018) AccountsReceivableNetCurrent $30.06M USD Point-in-time
Trade accounts receivable (net of allowances of $11,019 in 2017 and $9,866 in 2018) AccountsReceivableNetCurrent $32.55M USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $759.00K USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $167.31M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $164.72M USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $2.30M USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $3.72M USD Point-in-time
Other receivables (net of allowances of $227 in 2017 and 2018) OtherReceivablesNetCurrent $820.00K USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $47.18M USD Point-in-time
Other receivables (net of allowances of $227 in 2017 and 2018) OtherReceivablesNetCurrent $819.00K USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $48.66M USD Point-in-time
Inventories (net of reserves of $1,657 in 2017 and $1,599 in 2018) InventoryNet $808.00K USD Point-in-time
Inventories (net of reserves of $1,657 in 2017 and $1,599 in 2018) InventoryNet $730.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.82M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.89M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $3.50M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $4.02M USD Point-in-time
Total current assets AssetsCurrent $46.72M USD Point-in-time
Total current assets AssetsCurrent $46.33M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Land held for sale LandAvailableForSale $1.00M USD Point-in-time
Land held for sale LandAvailableForSale $1.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Notes receivable (net of allowance of $759 in 2017 and $598 in 2018) NotesAndLoansReceivableNetNoncurrent $8.00K USD Point-in-time
Notes receivable (net of allowance of $759 in 2017 and $598 in 2018) NotesAndLoansReceivableNetNoncurrent $53.00K USD Point-in-time
Property and equipment (net of accumulated depreciation of $164,720 in 2017 and $167,306 in 2018) PropertyPlantAndEquipmentNet $99.48M USD Point-in-time
Property and equipment (net of accumulated depreciation of $164,720 in 2017 and $167,306 in 2018) PropertyPlantAndEquipmentNet $98.65M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $380.69M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $380.91M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $388.52M USD Point-in-time
Goodwill Goodwill $25.61M USD Point-in-time
Goodwill Goodwill $26.42M USD Point-in-time
Goodwill Goodwill $26.42M USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $313.00K USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $313.00K USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $47,179 in 2017 and $48,657 in 2018) FiniteLivedIntangibleAssetsNet $13.10M USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $47,179 in 2017 and $48,657 in 2018) FiniteLivedIntangibleAssetsNet $11.63M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $550.00K USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $463.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.07M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $1.07M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.19M USD Point-in-time
Total assets Assets $570.17M USD Point-in-time
Total assets Assets $572.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.58M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $9.28M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $10.62M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $7.64M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $9.60M USD Point-in-time
Accrued interest InterestPayableCurrent $5.60M USD Point-in-time
Accrued interest InterestPayableCurrent $1.45M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $12.76M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $12.16M USD Point-in-time
Deferred rent expense DeferredRentCreditCurrent $152.00K USD Point-in-time
Deferred rent expense DeferredRentCreditCurrent $140.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $172.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $287.00K USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $105.00K USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $9.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $42.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $40.19M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $249.78M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $249.58M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $34.15M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $34.53M USD Point-in-time
Deferred rent expense, long term DeferredRentCreditNoncurrent $13.51M USD Point-in-time
Deferred rent expense, long term DeferredRentCreditNoncurrent $13.64M USD Point-in-time
Contract liabilities, long-term ContractWithCustomerLiabilityNoncurrent $1.63M USD Point-in-time
Contract liabilities, long-term ContractWithCustomerLiabilityNoncurrent $1.95M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $64.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $64.00K USD Point-in-time
Total liabilities Liabilities $341.54M USD Point-in-time
Total liabilities Liabilities $339.70M USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $244.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $244.63M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $20.37M USD Point-in-time
Accumulated earnings RetainedEarningsAccumulatedDeficit $19.50M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2017 and March 31, 2018) TreasuryStockValue $34.01M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2017 and March 31, 2018) TreasuryStockValue $34.01M USD Point-in-time
Total stockholders' equity StockholdersEquity $230.47M USD Point-in-time
Total stockholders' equity StockholdersEquity $231.28M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $572.82M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $570.17M USD Point-in-time
Income Statement 61 line items
Line Item Tag Value Unit Period
Net broadcast revenue NetBroadcastRevenue $48.05M USD 1 Quarter
Net broadcast revenue NetBroadcastRevenue $47.80M USD 1 Quarter
Net digital media revenue NetDigitalRevenue $10.39M USD 1 Quarter
Net digital media revenue NetDigitalRevenue $10.69M USD 1 Quarter
Net publishing revenue NetPublishingRevenue $5.35M USD 1 Quarter
Net publishing revenue NetPublishingRevenue $6.49M USD 1 Quarter
Total net revenue SalesRevenueNet $64.98M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $35.84M USD 1 Quarter
Total net revenue SalesRevenueNet $63.80M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $35.75M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $3.92M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $5.12M USD 1 Quarter
Broadcast operating expenses, exclusive of depreciation and amortization shown below (including $424 and $436 for the three months ended March 31, 2017 and 2018, respectively, paid to related parties) BroadcastExpensesNet $35.84M USD 1 Quarter
Broadcast operating expenses, exclusive of depreciation and amortization shown below (including $424 and $436 for the three months ended March 31, 2017 and 2018, respectively, paid to related parties) BroadcastExpensesNet $35.75M USD 1 Quarter
Digital media operating expenses, exclusive of depreciation and amortization shown below DigitalExpensesNet $8.37M USD 1 Quarter
Digital media operating expenses, exclusive of depreciation and amortization shown below DigitalExpensesNet $8.70M USD 1 Quarter
Publishing operating expenses, exclusive of depreciation and amortization shown below PublishingExpensesNet $6.35M USD 1 Quarter
Publishing operating expenses, exclusive of depreciation and amortization shown below PublishingExpensesNet $5.59M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization shown below (including $92 and $63 for the three months ended March 31, 2017 and 2018, respectively, paid to related parties) GeneralAndAdministrativeExpense $3.92M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization shown below (including $92 and $63 for the three months ended March 31, 2017 and 2018, respectively, paid to related parties) GeneralAndAdministrativeExpense $5.12M USD 1 Quarter
Depreciation CostOfServicesDepreciation $2.98M USD 1 Quarter
Depreciation CostOfServicesDepreciation $3.01M USD 1 Quarter
Amortization CostOfServicesAmortization $1.48M USD 1 Quarter
Amortization CostOfServicesAmortization $1.14M USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.00K USD 1 Quarter
Impairment of indefinite-lived long-term assets other than goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $19.00K USD 1 Quarter
Impairment of indefinite-lived long-term assets other than goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-5.00K USD 1 Quarter
Loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-5.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $60.16M USD 1 Quarter
Total operating expenses CostsAndExpenses $58.12M USD 1 Quarter
Operating income OperatingIncomeLoss $5.67M USD 1 Quarter
Operating income OperatingIncomeLoss $4.82M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00K USD 1 Quarter
Interest expense InterestExpense $3.43M USD 1 Quarter
Interest expense InterestExpense $4.52M USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $357.00K USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives - USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $600.00K USD Point-in-time
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-41.00K USD 1 Quarter
Net miscellaneous income and expenses OtherNonoperatingIncomeExpense - USD 1 Quarter
Net miscellaneous income and expenses OtherNonoperatingIncomeExpense $75.00K USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.71M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $402.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $646.00K USD 1 Quarter
Net income NetIncomeLoss $828.00K USD 1 Quarter
Net income NetIncomeLoss $1.06M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.03 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.04 USD 1 Quarter
Distributions per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Distributions per share CommonStockDividendsPerShareCashPaid $0.07 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 25.90M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 26.17M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.29M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 26.30M shares 1 Quarter
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net income IncomeLossFromContinuingOperations $828.00K USD 1 Quarter
Net income IncomeLossFromContinuingOperations $1.06M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $1.38M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $46.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.49M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.12M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $270.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $149.00K USD 1 Quarter
Accretion of financing items AccretionAmortizationOfDiscountsAndPremiumsInvestments $-48.00K USD 1 Quarter
Accretion of financing items AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 1 Quarter
Accretion of acquisition-related deferred payments and contingent consideration AccretionExpense $12.00K USD 1 Quarter
Accretion of acquisition-related deferred payments and contingent consideration AccretionExpense $16.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $388.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $146.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $382.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $624.00K USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $357.00K USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives - USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.00K USD 1 Quarter
Impairment of indefinite-lived long-term assets other than goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $19.00K USD 1 Quarter
Impairment of indefinite-lived long-term assets other than goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $600.00K USD Point-in-time
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-41.00K USD 1 Quarter
Loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-5.00K USD 1 Quarter
Loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-5.00K USD 1 Quarter
Accounts receivable and unbilled revenue IncreaseDecreaseInAccountsReceivableAndUnbilledContractRevenue $-1.18M USD 1 Quarter
Accounts receivable and unbilled revenue IncreaseDecreaseInAccountsReceivableAndUnbilledContractRevenue $-2.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $78.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $171.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $69.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-143.00K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.63M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.30M USD 1 Quarter
Deferred rent expense IncreaseDecreaseInPrepaidRent $142.00K USD 1 Quarter
Deferred rent expense IncreaseDecreaseInPrepaidRent $-26.00K USD 1 Quarter
Contract liabilities IncreasedecreaseInContractWithCustomerLiability $13.00K USD 1 Quarter
Contract liabilities IncreasedecreaseInContractWithCustomerLiability $-938.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities - USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $34.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $115.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.87M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.04M USD 1 Quarter
Cash paid for capital expenditures net of tenant improvement allowances PaymentForCapitalExpendituresNetOfTenantImprovementAllowances $2.59M USD 1 Quarter
Cash paid for capital expenditures net of tenant improvement allowances PaymentForCapitalExpendituresNetOfTenantImprovementAllowances $2.47M USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances and trade agreements PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndTradeAgreements $4.00K USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances and trade agreements PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndTradeAgreements $48.00K USD 1 Quarter
Escrow deposits paid related to acquisitions PaymentsForProceedsFromOtherDeposits $240.00K USD 1 Quarter
Escrow deposits paid related to acquisitions PaymentsForProceedsFromOtherDeposits $42.00K USD 1 Quarter
Escrow deposits received related to radio station sale ProcceedsFromDepositReceivedUnderOptionAgreementForRadioStationSales - USD 1 Quarter
Escrow deposits received related to radio station sale ProcceedsFromDepositReceivedUnderOptionAgreementForRadioStationSales $500.00K USD 1 Quarter
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $98.00K USD 1 Quarter
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment - USD 1 Quarter
Purchases of digital media businesses and assets PaymentsToAcquireBusinessesGross - USD 1 Quarter
Purchases of digital media businesses and assets PaymentsToAcquireBusinessesGross $245.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $111.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $170.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.13M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.38M USD 1 Quarter
Refund of debt issuance costs ProceedsFromRefundOfDebtIssuanceCosts $41.00K USD 1 Quarter
Refund of debt issuance costs ProceedsFromRefundOfDebtIssuanceCosts - USD 1 Quarter
Payments of acquisition-related contingent earn-out consideration PaymentsOfContingentEarnOutConsideration $9.00K USD 1 Quarter
Payments of acquisition-related contingent earn-out consideration PaymentsOfContingentEarnOutConsideration - USD 1 Quarter
Payments of deferred installments due from acquisition activity ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 1 Quarter
Payments of deferred installments due from acquisition activity ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $58.00K USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $19.00K USD 1 Quarter
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $33.00K USD 1 Quarter
Payments of capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $31.00K USD 1 Quarter
Payment of cash distribution on common stock PaymentsOfDividendsCommonStock $1.70M USD 1 Quarter
Payment of cash distribution on common stock PaymentsOfDividendsCommonStock $1.69M USD 1 Quarter
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $187.00K USD 1 Quarter
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $169.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.95M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.48M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-47.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.00K USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $6.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $130.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $83.00K USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $3.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $130.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $83.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $3.00K USD Point-in-time
Cash paid for interest, net of capitalized interest InterestPaid $50.00K USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaid $3.24M USD 1 Quarter
Cash received for income taxes ProceedsFromIncomeTaxRefunds $95.00K USD 1 Quarter
Cash received for income taxes ProceedsFromIncomeTaxRefunds $30.00K USD 1 Quarter
Barter revenue SupplementalNoncashBarterRevenue $1.74M USD 1 Quarter
Barter revenue SupplementalNoncashBarterRevenue $1.33M USD 1 Quarter
Barter expense SupplementalNoncashBarterExpense $1.27M USD 1 Quarter
Barter expense SupplementalNoncashBarterExpense $1.29M USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances CapitalExpendituresReimbursableUnderTenantImprovementAllowances $4.00K USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances CapitalExpendituresReimbursableUnderTenantImprovementAllowances $48.00K USD 1 Quarter
Non-cash capital expenditures for property & equipment acquired under trade agreements NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements $9.00K USD 1 Quarter
Non-cash capital expenditures for property & equipment acquired under trade agreements NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements - USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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