◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

SALEM MEDIA GROUP, INC. /DE/ CIK: 1050606 FY 2012
Filing Information
Form Type 10-K
Accession Number 0001193125-13-087605
Period End Date 20121231
Filing Date 20130301
Fiscal Year 2012
Fiscal Period FY
XBRL Instance salm-20121231.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.93M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.30M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $135.82M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $125.71M USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $25.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $380.00K USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $22.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $828.00K USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $100.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $110.00K USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $702.00K USD Point-in-time
Trade accounts receivable (net of allowance for doubtful accounts of $9,300 in 2011 and $8,926 in 2012) AccountsReceivableNetCurrent $32.87M USD Point-in-time
Trade accounts receivable (net of allowance for doubtful accounts of $9,300 in 2011 and $8,926 in 2012) AccountsReceivableNetCurrent $31.00M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $609.00K USD Point-in-time
Other receivables OtherReceivablesNetCurrent $888.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.28M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.40M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $6.40M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $6.25M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Assets held for sale AssetsHeldForSaleCurrent $1.96M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $102.00K USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $8.00K USD Point-in-time
Total current assets AssetsCurrent $41.97M USD Point-in-time
Total current assets AssetsCurrent $45.36M USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $125,708 in 2011 and $135,823 in 2012) PropertyPlantAndEquipmentNet $99.47M USD Point-in-time
Property, plant and equipment (net of accumulated depreciation of $125,708 in 2011 and $135,823 in 2012) PropertyPlantAndEquipmentNet $111.22M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $371.42M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $373.72M USD Point-in-time
Goodwill Goodwill $20.09M USD Point-in-time
Goodwill Goodwill $22.38M USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $1.96M USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $1.87M USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $22,817 in 2011 and $25,121 in 2012) IntangibleAssetsNetExcludingGoodwill $8.75M USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $22,817 in 2011 and $25,121 in 2012) IntangibleAssetsNetExcludingGoodwill $6.47M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $4.00M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $5.49M USD Point-in-time
Notes receivable (net of allowance of $100 in 2011 and $702 in 2012) NotesAndLoansReceivableNetNoncurrent $1.46M USD Point-in-time
Notes receivable (net of allowance of $100 in 2011 and $702 in 2012) NotesAndLoansReceivableNetNoncurrent $1.66M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.01M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.23M USD Point-in-time
Total assets Assets $559.23M USD Point-in-time
Total assets Assets $561.31M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.44M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.57M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $5.54M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $6.63M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $8.43M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $8.67M USD Point-in-time
Accrued interest InterestPayableCurrent $1.11M USD Point-in-time
Accrued interest InterestPayableCurrent $1.13M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $7.40M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $7.52M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $205.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $175.00K USD Point-in-time
Subordinated debt due related parties DueToRelatedPartiesCurrent $15.00M USD Point-in-time
Subordinated debt due related parties DueToRelatedPartiesCurrent $9.00M USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $124.00K USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $5.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $36.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $48.52M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $265.68M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $248.87M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $48.08M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $47.59M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $7.96M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $8.14M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $29.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $29.00K USD Point-in-time
Total liabilities Liabilities $353.16M USD Point-in-time
Total liabilities Liabilities $358.26M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $233.97M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $231.97M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.83M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2011 and 2012) TreasuryStockValue $34.01M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2011 and 2012) TreasuryStockValue $34.01M USD Point-in-time
Total stockholders' equity StockholdersEquity $197.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $206.07M USD Point-in-time
Total stockholders' equity StockholdersEquity $196.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $203.05M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $559.23M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $561.31M USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Net broadcast revenue NetBroadcastRevenue $178.73M USD Annual
Net broadcast revenue NetBroadcastRevenue $174.93M USD Annual
Net broadcast revenue NetBroadcastRevenue $183.18M USD Annual
Net Internet revenue InternetRevenue $20.10M USD Annual
Net Internet revenue InternetRevenue $27.30M USD Annual
Net Internet revenue InternetRevenue $33.47M USD Annual
Net publishing revenue PublishingRevenue $12.13M USD Annual
Net publishing revenue PublishingRevenue $12.53M USD Annual
Net publishing revenue PublishingRevenue $11.42M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $110.42M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $120.77M USD Annual
Total net revenue SalesRevenueNet $206.46M USD Annual
Total net revenue SalesRevenueNet $229.18M USD Annual
Total net revenue SalesRevenueNet $218.17M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $115.48M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $16.61M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $18.89M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $17.50M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $110.42M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $120.77M USD Annual
Interest expense InterestExpense $24.91M USD Annual
Interest expense InterestExpense $27.66M USD Annual
Interest expense InterestExpense $30.30M USD Annual
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $115.48M USD Annual
Internet operating expenses exclusive of depreciation and amortization shown below InternetExpensesNet $20.89M USD Annual
Internet operating expenses exclusive of depreciation and amortization shown below InternetExpensesNet $16.72M USD Annual
Internet operating expenses exclusive of depreciation and amortization shown below InternetExpensesNet $25.14M USD Annual
Publishing operating expenses exclusive of depreciation and amortization shown below PublishingExpensesNet $12.29M USD Annual
Publishing operating expenses exclusive of depreciation and amortization shown below PublishingExpensesNet $11.23M USD Annual
Publishing operating expenses exclusive of depreciation and amortization shown below PublishingExpensesNet $11.47M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $16.61M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $18.89M USD Annual
Corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $17.50M USD Annual
Depreciation CostOfServicesDepreciation $12.34M USD Annual
Depreciation CostOfServicesDepreciation $12.52M USD Annual
Depreciation CostOfServicesDepreciation $12.57M USD Annual
Amortization CostOfServicesAmortization $2.45M USD Annual
Amortization CostOfServicesAmortization $2.02M USD Annual
Amortization CostOfServicesAmortization $2.30M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssets $6.90M USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $4.15M USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $-49.00K USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $-255.00K USD Annual
Total operating expenses CostsAndExpenses $176.17M USD Annual
Total operating expenses CostsAndExpenses $198.69M USD Annual
Total operating expenses CostsAndExpenses $169.82M USD Annual
Operating income (loss) OperatingIncomeLoss $36.63M USD Annual
Operating income (loss) OperatingIncomeLoss $10.88M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $7.93M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $9.29M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $30.49M USD Annual
Operating income (loss) OperatingIncomeLoss $42.00M USD Annual
Operating income (loss) OperatingIncomeLoss $9.92M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $3.86M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $11.92M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.22M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $8.48M USD 1 Quarter
Interest income InvestmentIncomeInterest $183.00K USD Annual
Interest income InvestmentIncomeInterest $344.00K USD Annual
Interest income InvestmentIncomeInterest $106.00K USD Annual
Interest expense InterestExpense $24.91M USD Annual
Interest expense InterestExpense $27.66M USD Annual
Interest expense InterestExpense $30.30M USD Annual
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-1.83M USD Annual
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-1.09M USD Annual
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-2.17M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-16.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $79.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-40.00K USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.68M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.47M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.67M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $153.00K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $6.11M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $2.69M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $1.98M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $6.36M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $4.52M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.69M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.01M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.78M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $885.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-44.00K USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $3.41M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.08M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.03M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.56M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-741.00K USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-95.00K USD Annual
Net income NetIncomeLoss $2.59M USD 1 Quarter
Net income NetIncomeLoss $446.00K USD 1 Quarter
Net income NetIncomeLoss $843.00K USD 1 Quarter
Net income NetIncomeLoss $3.37M USD 1 Quarter
Net income NetIncomeLoss $2.01M USD 1 Quarter
Net income NetIncomeLoss $1.10M USD 1 Quarter
Net income NetIncomeLoss $5.62M USD Annual
Net income NetIncomeLoss $1.49M USD 1 Quarter
Net income NetIncomeLoss $1.93M USD Annual
Net income NetIncomeLoss $-1.79M USD 1 Quarter
Net income NetIncomeLoss $4.43M USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.13 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.11 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.07 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.18 USD Annual
Earnings (loss) per share from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Basic earnings per share EarningsPerShareBasic $0.04 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.04 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.04 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.18 USD Annual
Basic earnings per share EarningsPerShareBasic $0.08 USD Annual
Basic earnings per share EarningsPerShareBasic $0.08 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.23 USD Annual
Basic earnings per share EarningsPerShareBasic $0.10 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.07 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $-0.07 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.14 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.07 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.26 USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.13 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.10 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.08 USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.18 USD Annual
Earnings per share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.18 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.23 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $-0.07 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.08 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.04 USD Point-in-time
Dividends per share CommonStockDividendsPerShareCashPaid $0.20 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.04 USD Point-in-time
Dividends per share CommonStockDividendsPerShareCashPaid $0.14 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.04 USD Point-in-time
Dividends per share CommonStockDividendsPerShareCashPaid $0.04 USD Point-in-time
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.36M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.48M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.55M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.73M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.58M shares Annual
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.55M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.52M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.66M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.56M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.28M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 24.09M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.49M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.36M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 25.27M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.68M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 25.36M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.75M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.65M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.75M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.99M shares Annual
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.76M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 24.74M shares 1 Quarter
Cash Flow Statement 151 line items
Line Item Tag Value Unit Period
Interest, paid to related parties InterestPaidToRelatedParty $322.00K USD Annual
Interest, paid to related parties InterestPaidToRelatedParty - USD Annual
Interest, paid to related parties InterestPaidToRelatedParty - USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $1.98M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $6.36M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $4.52M USD Annual
Non-cash stock-based compensation ShareBasedCompensation $1.44M USD Annual
Non-cash stock-based compensation ShareBasedCompensation $950.00K USD Annual
Non-cash stock-based compensation ShareBasedCompensation $1.37M USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $228.00K USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $338.00K USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $52.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $14.59M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $14.97M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $14.65M USD Annual
Amortization of bond issue costs and bank loan fees AmortizationOfFinancingCosts $1.56M USD Annual
Amortization of bond issue costs and bank loan fees AmortizationOfFinancingCosts $1.64M USD Annual
Amortization of bond issue costs and bank loan fees AmortizationOfFinancingCosts $1.29M USD Annual
Amortization and accretion of financing items AccretionAmortizationOfDiscountsAndPremiumsInvestments $-186.00K USD Annual
Amortization and accretion of financing items AccretionAmortizationOfDiscountsAndPremiumsInvestments $-189.00K USD Annual
Amortization and accretion of financing items AccretionAmortizationOfDiscountsAndPremiumsInvestments $-179.00K USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $2.07M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $2.55M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $2.20M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.39M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-101.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.40M USD Annual
Impairment of long-lived assets ImpairmentOfLongLivedAssetsToBeDisposedOf $6.90M USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $4.15M USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $-49.00K USD Annual
(Gain) loss on disposal of assets GainLossOnDispositionOfAssets $-255.00K USD Annual
Loss on early retirement of debt GainsLossesOnExtinguishmentOfDebt $-1.83M USD Annual
Loss on early retirement of debt GainsLossesOnExtinguishmentOfDebt $-1.09M USD Annual
Loss on early retirement of debt GainsLossesOnExtinguishmentOfDebt $-2.17M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $2.56M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.41M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $633.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-118.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $81.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $175.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $980.00K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.29M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $710.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $849.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-616.00K USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.24M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-446.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.60M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-30.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $123.00K USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.00K USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $30.85M USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.82M USD Annual
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $31.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.82M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $8.55M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.52M USD Annual
Deposits on radio station acquisitions and equipment PaymentsForProceedsFromOtherDeposits $725.00K USD Annual
Deposits on radio station acquisitions and equipment PaymentsForProceedsFromOtherDeposits $193.00K USD Annual
Deposits on radio station acquisitions and equipment PaymentsForProceedsFromOtherDeposits $-248.00K USD Annual
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $3.33M USD Annual
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $3.15M USD Annual
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $3.09M USD Annual
Purchases of Internet businesses and assets PaymentsToAcquireBusinessesGross $7.37M USD Annual
Purchases of Internet businesses and assets PaymentsToAcquireBusinessesGross $6.00M USD Annual
Purchases of Internet businesses and assets PaymentsToAcquireBusinessesGross $4.47M USD Annual
Proceeds from the disposal of assets ProceedsFromSaleOfProductiveAssets $907.00K USD Annual
Proceeds from the disposal of assets ProceedsFromSaleOfProductiveAssets $44.00K USD Annual
Proceeds from the disposal of assets ProceedsFromSaleOfProductiveAssets $12.75M USD Annual
Deposit received on pending sale of broadcast business ProceedsFromDivestitureOfBusinesses $1.00M USD Annual
Proceeds from eminent domain ProceedsFromOtherProductiveAssets $996.00K USD Annual
Net cash outflows from related party residential purchase PaymentsToAcquireBuildings $155.00K USD Annual
Restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $110.00K USD Annual
Restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $-10.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $114.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $90.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $826.00K USD Annual
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.07M USD Annual
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-13.78M USD Annual
Net cash used in investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.51M USD Annual
Payments of costs related to bank credit facilities PaymentsOfLoanCosts $149.00K USD Annual
Payments of costs related to bank credit facilities PaymentsOfLoanCosts $597.00K USD Annual
Payments of costs related to bank credit facilities PaymentsOfLoanCosts $319.00K USD Annual
Payments of bond issue costs PaymentsOfDebtIssuanceCosts $681.00K USD Annual
Payments of bond issue costs PaymentsOfDebtIssuanceCosts $43.00K USD Annual
Payments of bond premium in connection with early redemption PaymentOfPremiumsForDebtExtinguishment $1.04M USD Annual
Payments of bond premium in connection with early redemption PaymentOfPremiumsForDebtExtinguishment $645.00K USD Annual
Payments of bond premium in connection with early redemption PaymentOfPremiumsForDebtExtinguishment $900.00K USD Annual
Payments to redeem 95/8% Notes RepaymentsOfSeniorDebt $35.00M USD Annual
Payments to redeem 95/8% Notes RepaymentsOfSeniorDebt $21.50M USD Annual
Payments to redeem 95/8% Notes RepaymentsOfSeniorDebt $30.00M USD Annual
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $108.40M USD Annual
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $54.00M USD Annual
Proceeds from borrowings under credit facilities ProceedsFromLinesOfCredit $154.17M USD Annual
Payments under credit facilities RepaymentsOfLinesOfCredit $34.00M USD Annual
Payments under credit facilities RepaymentsOfLinesOfCredit $112.40M USD Annual
Payments under credit facilities RepaymentsOfLinesOfCredit $144.67M USD Annual
Proceeds from subordinated debt due to related parties ProceedsFromRelatedPartyDebt $9.00M USD Annual
Proceeds from subordinated debt due to related parties ProceedsFromRelatedPartyDebt $27.00M USD Annual
Payments to subordinated debt due to related parties RepaymentsOfRelatedPartyDebt $21.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $24.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $409.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $338.00K USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $228.00K USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $52.00K USD Annual
Excess tax benefit from stock options exercised ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $338.00K USD Annual
Payment of cash dividend on common stock PaymentsOfDividendsCommonStock $4.84M USD Annual
Payment of cash dividend on common stock PaymentsOfDividendsCommonStock $3.41M USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $86.00K USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $116.00K USD Annual
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $125.00K USD Annual
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $-1.77M USD Annual
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $3.65M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.47M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-16.15M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-28.07M USD Annual
Operating cash flows CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00K USD Annual
Operating cash flows CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-625.00K USD Annual
Operating cash flows CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-262.00K USD Annual
Investing cash flows CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $744.00K USD Annual
Investing cash flows CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-745.00K USD Annual
Total cash inflows (outflows) from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $119.00K USD Annual
Total cash inflows (outflows) from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-1.01M USD Annual
Total cash inflows (outflows) from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-1.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $313.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-761.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.12M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $8.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $67.00K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $380.00K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $828.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.95M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $67.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $380.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $828.00K USD Point-in-time
Interest (including $0, $0 and $322 for the years ended December 31, 2010, 2011 and 2012, respectively, paid to related parties) InterestPaid $26.05M USD Annual
Interest (including $0, $0 and $322 for the years ended December 31, 2010, 2011 and 2012, respectively, paid to related parties) InterestPaid $29.67M USD Annual
Interest (including $0, $0 and $322 for the years ended December 31, 2010, 2011 and 2012, respectively, paid to related parties) InterestPaid $23.45M USD Annual
Income taxes IncomeTaxesPaidNet $220.00K USD Annual
Income taxes IncomeTaxesPaidNet $226.00K USD Annual
Income taxes IncomeTaxesPaidNet $159.00K USD Annual
Trade revenue SupplementalNoncashTradeRevenue $4.77M USD Annual
Trade revenue SupplementalNoncashTradeRevenue $5.27M USD Annual
Trade revenue SupplementalNoncashTradeRevenue $5.35M USD Annual
Trade expense SupplementalNoncashTradeExpense $4.68M USD Annual
Trade expense SupplementalNoncashTradeExpense $4.51M USD Annual
Trade expense SupplementalNoncashTradeExpense $5.31M USD Annual
Note receivable acquired in exchange for radio station OtherSignificantNoncashTransactionValueOfConsiderationReceived1 $1.00M USD Annual
Assets acquired under capital leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $25.00K USD Annual
Assets acquired under capital leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $238.00K USD Annual
Assets acquired under capital leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $27.00K USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $197.20M USD Point-in-time
Beginning Balance StockholdersEquity $206.07M USD Point-in-time
Beginning Balance StockholdersEquity $196.40M USD Point-in-time
Beginning Balance StockholdersEquity $203.05M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.37M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $950.00K USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.44M USD Annual
Options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 557,451.00 shares Annual
Options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 41,112.00 shares Annual
Options exercised (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 261,205.00 shares Annual
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $409.00K USD Annual
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $338.00K USD Annual
Options exercised StockIssuedDuringPeriodValueStockOptionsExercised $24.00K USD Annual
Tax benefit related to stock options exercised AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $52.00K USD Annual
Tax benefit related to stock options exercised AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $338.00K USD Annual
Tax benefit related to stock options exercised AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $228.00K USD Annual
Dividends Dividends $4.84M USD Annual
Dividends Dividends $3.41M USD Annual
Net income NetIncomeLoss $2.59M USD 1 Quarter
Net income NetIncomeLoss $446.00K USD 1 Quarter
Net income NetIncomeLoss $843.00K USD 1 Quarter
Net income NetIncomeLoss $3.37M USD 1 Quarter
Net income NetIncomeLoss $2.01M USD 1 Quarter
Net income NetIncomeLoss $1.10M USD 1 Quarter
Net income NetIncomeLoss $5.62M USD Annual
Net income NetIncomeLoss $1.49M USD 1 Quarter
Net income NetIncomeLoss $1.93M USD Annual
Net income NetIncomeLoss $-1.79M USD 1 Quarter
Net income NetIncomeLoss $4.43M USD Annual
Ending Balance StockholdersEquity $197.20M USD Point-in-time
Ending Balance StockholdersEquity $206.07M USD Point-in-time
Ending Balance StockholdersEquity $196.40M USD Point-in-time
Ending Balance StockholdersEquity $203.05M USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...