| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Operating Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Voice | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Data | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Directory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long-distance voice | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Directory advertising | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Landline local service | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Network access | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Wireless service | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Service | 97,831.00 | 111,565.00 | 124,057.00 | 163,499.00 | 152,345.00 | 145,597.00 | 148,884.00 | 131,677.00 | 118,437.00 | 119,252.00 |
| Equipment | 22,910.00 | 22,473.00 | 18,993.00 | 17,694.00 | 18,411.00 | 14,949.00 | 14,902.00 | 15,124.00 | 14,010.00 | 9,500.00 |
| Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 120,741.00 | 134,038.00 | 143,050.00 | 181,193.00 | 170,756.00 | 160,546.00 | 163,786.00 | 146,801.00 | 132,447.00 | 128,752.00 |
| Cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of services and sales - Equipment | 24,009.00 | 23,685.00 | 19,585.00 | 18,653.00 | 19,786.00 | 18,709.00 | 18,757.00 | 19,268.00 | 18,946.00 | 16,644.00 |
| Cost of services and sales - Broadcast, programming and operations | -- | 8,106.00 | 16,077.00 | 31,132.00 | 26,727.00 | 21,159.00 | 19,851.00 | 11,996.00 | 4,075.00 | 3,308.00 |
| Cost of services and sales - Other cost of services (exclusive of depreciation andamortization shown separately below) | 26,839.00 | 28,616.00 | 29,989.00 | 34,356.00 | 32,906.00 | 37,942.00 | 38,582.00 | 35,782.00 | 37,124.00 | 31,239.00 |
| Gross profit | -- | -- | -- | -- | -- | -- | 86,596.00 | -- | -- | -- |
| Operations and support | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 18,021.00 | 17,852.00 | 22,523.00 | 28,217.00 | 28,430.00 | 24,387.00 | 25,847.00 | 22,016.00 | 18,273.00 | 18,395.00 |
| Impairment of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 28,961.00 | 29,669.00 | 30,817.00 | 39,422.00 | 36,765.00 | 35,465.00 | 36,845.00 | 32,919.00 | 39,697.00 | 28,414.00 |
| Abandonment of network assets | -- | -- | -- | -- | -- | (2,914.00) | (361.00) | (35.00) | (2,120.00) | -- |
| Asset impairments and abandonments | (27,498.00) | (213.00) | (15,687.00) | (1,458.00) | (46.00) | -- | -- | -- | -- | -- |
| TOTAL OPERATING EXPENSE | 125,328.00 | 108,141.00 | 134,678.00 | 153,238.00 | 144,660.00 | 140,576.00 | 140,243.00 | 122,016.00 | 120,235.00 | 98,000.00 |
| Operating income (loss) | (4,587.00) | 25,897.00 | 8,372.00 | 27,955.00 | 26,096.00 | 19,970.00 | 23,543.00 | 24,785.00 | 12,212.00 | 30,752.00 |
| Interest expense | 6,108.00 | 6,716.00 | 7,727.00 | 8,422.00 | 7,957.00 | 6,300.00 | 4,910.00 | 4,120.00 | 3,613.00 | 3,940.00 |
| Equity in net income of affiliates | 1,791.00 | 603.00 | 89.00 | 6.00 | (48.00) | (128.00) | 98.00 | 79.00 | 175.00 | 642.00 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) - net | 5,810.00 | 9,387.00 | (1,088.00) | (1,071.00) | 6,782.00 | 1,597.00 | 1,081.00 | (52.00) | 1,581.00 | 596.00 |
| Total Other Income (Expense) | 1,493.00 | 3,274.00 | (8,726.00) | (9,487.00) | (1,223.00) | (4,831.00) | (3,731.00) | (4,093.00) | (1,857.00) | (2,702.00) |
| Income Before Income Taxes | (3,094.00) | 29,171.00 | (354.00) | 18,468.00 | 24,873.00 | 15,139.00 | 19,812.00 | 20,692.00 | 10,355.00 | 28,050.00 |
| Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 37.00 |
| Current - federal | 579.00 | (2,400.00) | (346.00) | 584.00 | 3,258.00 | 682.00 | 2,915.00 | 2,496.00 | 1,610.00 | 3,044.00 |
| Deferred - Federal | 2,206.00 | 6,872.00 | 858.00 | 1,656.00 | 277.00 | (17,970.00) | 3,127.00 | 3,828.00 | 2,060.00 | 5,783.00 |
| Federal: Amortization of investment tax credits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current - State, local and foreign | 106.00 | (66.00) | 14.00 | 603.00 | 513.00 | 79.00 | 282.00 | 320.00 | 163.00 | (132.00) |
| Deferred - State, local and foreign | (44.00) | 52.00 | 32.00 | (99.00) | (140.00) | 989.00 | (519.00) | (382.00) | (39.00) | 596.00 |
| Deferred - State and local | 912.00 | 648.00 | 272.00 | 144.00 | 473.00 | 1,041.00 | 339.00 | 671.00 | (73.00) | -- |
| Provision for Income Taxes - Total | 3,780.00 | 5,395.00 | 1,168.00 | 3,493.00 | 4,920.00 | (14,708.00) | 6,479.00 | 7,005.00 | 3,619.00 | 9,328.00 |
| Current - State and local | 21.00 | 289.00 | 338.00 | 605.00 | 539.00 | 471.00 | 335.00 | 72.00 | (102.00) | -- |
| Income from continuing operations | (6,874.00) | 23,776.00 | (1,522.00) | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax | (181.00) | (2,297.00) | (2,299.00) | -- | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (7,055.00) | 21,479.00 | (3,821.00) | 14,975.00 | 19,953.00 | 29,847.00 | 13,333.00 | 13,687.00 | 6,736.00 | 18,722.00 |
| Less: Net Income Attributable to Noncontrolling Interest | 1,469.00 | 1,398.00 | 1,355.00 | 1,072.00 | 583.00 | 397.00 | 357.00 | 342.00 | 294.00 | 304.00 |
| Preferred stock dividends | 203.00 | 207.00 | 193.00 | 3.00 | 0.00 | -- | -- | -- | -- | -- |
| Net Income (Loss) available to limited partners shareholders | (8,727.00) | 19,874.00 | (5,369.00) | 13,900.00 | 19,370.00 | 29,450.00 | 12,976.00 | 13,345.00 | 6,442.00 | 18,418.00 |
| Income from continuing operations | (1.10) | 3.07 | (0.45) | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | (0.03) | (0.30) | (0.30) | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (BASIC) | (1.13) | 2.77 | (0.75) | 1.90 | 2.85 | 4.77 | 2.10 | 2.37 | 1.24 | 3.42 |
| Income from continuing operations | (1.10) | 3.02 | (0.45) | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | (0.03) | (0.29) | (0.30) | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (DILUTED) | (1.13) | 2.73 | (0.75) | 1.89 | 2.85 | 4.76 | 2.10 | 2.37 | 1.24 | 3.42 |
| Weighted Average Shares Outstanding (Basic) | 7,166.00 | 7,168.00 | 7,157.00 | 7,319.00 | 6,778.00 | 6,164.00 | 6,168.00 | 5,628.00 | 5,205.00 | 5,368.00 |
| Weighted Average Shares Outstanding (Diluted) | 7,587.00 | 7,503.00 | 7,466.00 | 7,348.00 | 6,806.00 | 6,183.00 | 6,189.00 | 5,646.00 | 5,221.00 | 5,385.00 |