| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Operating Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | 126,723.00 |
| Voice | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Data | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Directory | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long-distance voice | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Directory advertising | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Landline local service | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Network access | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Wireless service | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Service | 152,767.00 | 163,499.00 | 152,345.00 | 145,597.00 | 148,884.00 | 131,677.00 | 118,437.00 | 119,252.00 | 118,506.00 | -- |
| Equipment | 18,993.00 | 17,694.00 | 18,411.00 | 14,949.00 | 14,902.00 | 15,124.00 | 14,010.00 | 9,500.00 | 8,928.00 | -- |
| Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 171,760.00 | 181,193.00 | 170,756.00 | 160,546.00 | 163,786.00 | 146,801.00 | 132,447.00 | 128,752.00 | 127,434.00 | 126,723.00 |
| Cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | 55,228.00 | 54,904.00 |
| Cost of services and sales - Equipment | 19,706.00 | 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 | 27,305.00 | 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) | 32,909.00 | 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 | -- | -- | -- | 72,206.00 | 71,819.00 |
| Operations and support | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 28,516.00 | 28,217.00 | 28,430.00 | 24,387.00 | 25,847.00 | 22,016.00 | 18,273.00 | 18,395.00 | 18,143.00 | 18,377.00 |
| Impairment of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,910.00 |
| Selling, general and administrative | 38,039.00 | 39,422.00 | 36,765.00 | 35,465.00 | 36,845.00 | 32,919.00 | 39,697.00 | 28,414.00 | 41,066.00 | 41,314.00 |
| Abandonment of network assets | -- | -- | -- | (2,914.00) | (361.00) | (35.00) | (2,120.00) | -- | -- | -- |
| Asset impairments and abandonments | (18,880.00) | (1,458.00) | (46.00) | -- | -- | -- | -- | -- | -- | -- |
| TOTAL OPERATING EXPENSE | 165,355.00 | 153,238.00 | 144,660.00 | 140,576.00 | 140,243.00 | 122,016.00 | 120,235.00 | 98,000.00 | 114,437.00 | 117,505.00 |
| Operating income (loss) | 6,405.00 | 27,955.00 | 26,096.00 | 19,970.00 | 23,543.00 | 24,785.00 | 12,212.00 | 30,752.00 | 12,997.00 | 9,218.00 |
| Interest expense | 7,925.00 | 8,422.00 | 7,957.00 | 6,300.00 | 4,910.00 | 4,120.00 | 3,613.00 | 3,940.00 | 3,444.00 | 3,535.00 |
| Equity in net income of affiliates | 95.00 | 6.00 | (48.00) | (128.00) | 98.00 | 79.00 | 175.00 | 642.00 | 752.00 | 784.00 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) - net | (1,431.00) | (1,071.00) | 6,782.00 | 1,597.00 | 1,081.00 | (52.00) | 1,581.00 | 596.00 | 134.00 | 249.00 |
| Total Other Income (Expense) | (9,261.00) | (9,487.00) | (1,223.00) | (4,831.00) | (3,731.00) | (4,093.00) | (1,857.00) | (2,702.00) | (2,558.00) | (2,502.00) |
| Income Before Income Taxes | (2,856.00) | 18,468.00 | 24,873.00 | 15,139.00 | 19,812.00 | 20,692.00 | 10,355.00 | 28,050.00 | 10,439.00 | 6,716.00 |
| Foreign | -- | -- | -- | -- | -- | -- | -- | 37.00 | -- | -- |
| Current - federal | (687.00) | 584.00 | 3,258.00 | 682.00 | 2,915.00 | 2,496.00 | 1,610.00 | 3,044.00 | 451.00 | (420.00) |
| Deferred - Federal | 1,039.00 | 1,656.00 | 277.00 | (17,970.00) | 3,127.00 | 3,828.00 | 2,060.00 | 5,783.00 | 2,256.00 | 2,555.00 |
| Federal: Amortization of investment tax credits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current - State, local and foreign | (6.00) | 603.00 | 513.00 | 79.00 | 282.00 | 320.00 | 163.00 | (132.00) | 702.00 | 23.00 |
| Deferred - State, local and foreign | (57.00) | (99.00) | (140.00) | 989.00 | (519.00) | (382.00) | (39.00) | 596.00 | (509.00) | 374.00 |
| Deferred - State and local | 263.00 | 144.00 | 473.00 | 1,041.00 | 339.00 | 671.00 | (73.00) | -- | -- | -- |
| Provision for Income Taxes - Total | 965.00 | 3,493.00 | 4,920.00 | (14,708.00) | 6,479.00 | 7,005.00 | 3,619.00 | 9,328.00 | 2,900.00 | 2,532.00 |
| Current - State and local | 413.00 | 605.00 | 539.00 | 471.00 | 335.00 | 72.00 | (102.00) | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (3,821.00) | 14,975.00 | 19,953.00 | 29,847.00 | 13,333.00 | 13,687.00 | 6,736.00 | 18,722.00 | 7,539.00 | 4,184.00 |
| Less: Net Income Attributable to Noncontrolling Interest | 1,355.00 | 1,072.00 | 583.00 | 397.00 | 357.00 | 342.00 | 294.00 | 304.00 | 275.00 | 240.00 |
| Preferred stock dividends | 193.00 | 3.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) available to limited partners shareholders | (5,369.00) | 13,900.00 | 19,370.00 | 29,450.00 | 12,976.00 | 13,345.00 | 6,442.00 | 18,418.00 | 7,264.00 | 3,944.00 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (BASIC) | (0.75) | 1.90 | 2.85 | 4.77 | 2.10 | 2.37 | 1.24 | 3.42 | 1.25 | 0.66 |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (DILUTED) | (0.75) | 1.89 | 2.85 | 4.76 | 2.10 | 2.37 | 1.24 | 3.42 | 1.25 | 0.66 |
| Weighted Average Shares Outstanding (Basic) | 7,157.00 | 7,319.00 | 6,778.00 | 6,164.00 | 6,168.00 | 5,628.00 | 5,205.00 | 5,368.00 | 5,801.00 | 5,928.00 |
| Weighted Average Shares Outstanding (Diluted) | 7,183.00 | 7,348.00 | 6,806.00 | 6,183.00 | 6,189.00 | 5,646.00 | 5,221.00 | 5,385.00 | 5,821.00 | 5,950.00 |