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10-K Filing

SAGA COMMUNICATIONS INC CIK: 886136 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001144204-17-013932
Period End Date 20161231
Filing Date 20170310
Fiscal Year 2016
Fiscal Period FY
XBRL Instance sga-20161231.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Allowance for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $560.00K USD Point-in-time
Allowance for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $664.00K USD Point-in-time
Accumulated amortization on other intangibles, deferred costs and investments AccumulatedAmortizationOfOtherDeferredCosts $11.34M USD Point-in-time
Accumulated amortization on other intangibles, deferred costs and investments AccumulatedAmortizationOfOtherDeferredCosts $12.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.91M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 1.50M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.61M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 1.50M shares Point-in-time
Accounts receivable, less allowance of $560 ($664 in 2015) AccountsReceivableNetCurrent $21.30M USD Point-in-time
Accounts receivable, less allowance of $560 ($664 in 2015) AccountsReceivableNetCurrent $21.66M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.02M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Barter transactions AccountsReceivableBilledForLongTermContractsOrPrograms $1.27M USD Point-in-time
Barter transactions AccountsReceivableBilledForLongTermContractsOrPrograms $1.45M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.11M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.02M USD Point-in-time
Total current assets AssetsCurrent $47.90M USD Point-in-time
Total current assets AssetsCurrent $53.79M USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $56.56M USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $58.13M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 1.62M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 1.61M shares Point-in-time
Broadcast licenses, net IndefiniteLivedLicenseAgreements $86.76M USD Point-in-time
Broadcast licenses, net IndefiniteLivedLicenseAgreements $96.23M USD Point-in-time
Broadcast licenses, net IndefiniteLivedLicenseAgreements $88.11M USD Point-in-time
Goodwill Goodwill $7.41M USD Point-in-time
Goodwill Goodwill $2.87M USD Point-in-time
Goodwill Goodwill $326.00K USD Point-in-time
Other intangibles, deferred costs and investments, net of accumulated amortization of $12,031 ($11,336 in 2015) OtherAssetsNoncurrent $7.03M USD Point-in-time
Other intangibles, deferred costs and investments, net of accumulated amortization of $12,031 ($11,336 in 2015) OtherAssetsNoncurrent $7.57M USD Point-in-time
Total assets Assets $221.02M USD Point-in-time
Total assets Assets $204.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.38M USD Point-in-time
Payroll and payroll taxes EmployeeRelatedLiabilitiesCurrent $7.72M USD Point-in-time
Payroll and payroll taxes EmployeeRelatedLiabilitiesCurrent $7.40M USD Point-in-time
Other AccruedLiabilitiesCurrent $2.79M USD Point-in-time
Other AccruedLiabilitiesCurrent $3.40M USD Point-in-time
Barter transactions DeferredRevenueCurrent $1.47M USD Point-in-time
Barter transactions DeferredRevenueCurrent $1.35M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $1.08M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.05M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $27.69M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $30.76M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $35.29M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $36.37M USD Point-in-time
Broadcast program rights ProgramRightsObligationsNoncurrent $780.00K USD Point-in-time
Broadcast program rights ProgramRightsObligationsNoncurrent $969.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.58M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $2.97M USD Point-in-time
Total liabilities Liabilities $86.04M USD Point-in-time
Total liabilities Liabilities $81.75M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, 1,500 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, 1,500 shares authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $57.51M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $59.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $98.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $108.73M USD Point-in-time
Treasury stock (1,625 shares in 2016 and 1,612 in 2015, at cost) TreasuryStockValue $32.95M USD Point-in-time
Treasury stock (1,625 shares in 2016 and 1,612 in 2015, at cost) TreasuryStockValue $33.38M USD Point-in-time
Total stockholders' equity StockholdersEquity $115.25M USD Point-in-time
Total stockholders' equity StockholdersEquity $109.70M USD Point-in-time
Total stockholders' equity StockholdersEquity $134.98M USD Point-in-time
Total stockholders' equity StockholdersEquity $122.82M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $221.02M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $204.57M USD Point-in-time
Income Statement 200 line items
Line Item Tag Value Unit Period
Net operating revenue SalesRevenueNet $134.00M USD Annual
Net operating revenue SalesRevenueNet $142.59M USD Annual
Net operating revenue SalesRevenueNet $37.29M USD 1 Quarter
Net operating revenue SalesRevenueNet $132.86M USD Annual
Net operating revenue SalesRevenueNet $33.83M USD 1 Quarter
Net operating revenue SalesRevenueNet $34.36M USD 1 Quarter
Net operating revenue SalesRevenueNet $36.12M USD 1 Quarter
Net operating revenue SalesRevenueNet $29.06M USD 1 Quarter
Net operating revenue SalesRevenueNet $32.74M USD 1 Quarter
Net operating revenue SalesRevenueNet $35.61M USD 1 Quarter
Net operating revenue SalesRevenueNet $36.44M USD 1 Quarter
Station operating expense DirectOperatingCosts $98.42M USD Annual
Station operating expense DirectOperatingCosts $25.98M USD 1 Quarter
Station operating expense DirectOperatingCosts $25.42M USD 1 Quarter
Station operating expense DirectOperatingCosts $24.31M USD 1 Quarter
Station operating expense DirectOperatingCosts $97.27M USD Annual
Station operating expense DirectOperatingCosts $22.77M USD 1 Quarter
Station operating expense DirectOperatingCosts $24.32M USD 1 Quarter
Station operating expense DirectOperatingCosts $101.54M USD Annual
Station operating expense DirectOperatingCosts $25.87M USD 1 Quarter
Station operating expense DirectOperatingCosts $25.46M USD 1 Quarter
Station operating expense DirectOperatingCosts $24.68M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $2.92M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $2.58M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $10.98M USD Annual
Corporate general and administrative GeneralAndAdministrativeExpense $2.73M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $10.09M USD Annual
Corporate general and administrative GeneralAndAdministrativeExpense $2.58M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $2.72M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $2.45M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $2.62M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $8.90M USD Annual
Corporate general and administrative GeneralAndAdministrativeExpense $2.48M USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $14.00K USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $1.39M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-541.00K USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $8.00K USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $433.00K USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $94.00K USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $1.21M USD Annual
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-8.00K USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expense (income), net OtherOperatingIncomeExpenseNet $-1.39M USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $874.00K USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $1.94M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $1.94M USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $874.00K USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Operating Expenses, Total OperatingExpenses $108.77M USD Annual
Operating Expenses, Total OperatingExpenses $108.05M USD Annual
Operating Expenses, Total OperatingExpenses $111.13M USD Annual
Operating income OperatingIncomeLoss $8.39M USD 1 Quarter
Operating income OperatingIncomeLoss $8.40M USD 1 Quarter
Operating income OperatingIncomeLoss $6.50M USD 1 Quarter
Operating income OperatingIncomeLoss $7.45M USD 1 Quarter
Operating income OperatingIncomeLoss $6.32M USD 1 Quarter
Operating income OperatingIncomeLoss $3.81M USD 1 Quarter
Operating income OperatingIncomeLoss $24.08M USD Annual
Operating income OperatingIncomeLoss $25.95M USD Annual
Operating income OperatingIncomeLoss $9.32M USD 1 Quarter
Operating income OperatingIncomeLoss $31.46M USD Annual
Operating income OperatingIncomeLoss $5.34M USD 1 Quarter
Interest expense InterestExpense $174.00K USD 1 Quarter
Interest expense InterestExpense $888.00K USD Annual
Interest expense InterestExpense $189.00K USD 1 Quarter
Interest expense InterestExpense $776.00K USD Annual
Interest expense InterestExpense $1.06M USD Annual
Interest expense InterestExpense $229.00K USD 1 Quarter
Interest expense InterestExpense $196.00K USD 1 Quarter
Interest expense InterestExpense $189.00K USD 1 Quarter
Interest expense InterestExpense $241.00K USD 1 Quarter
Interest expense InterestExpense $202.00K USD 1 Quarter
Interest expense InterestExpense $244.00K USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $557.00K USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $557.00K USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $8.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $71.00K USD Annual
Other income OtherNonoperatingIncomeExpense - USD Annual
Other income OtherNonoperatingIncomeExpense $417.00K USD Annual
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $409.00K USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.15M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.15M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.20M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.62M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.20M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.95M USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.05M USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.58M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.13M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $30.69M USD Annual
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.71M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $6.00M USD Annual
Current CurrentIncomeTaxExpenseBenefit $6.67M USD Annual
Current CurrentIncomeTaxExpenseBenefit $9.34M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $3.64M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $3.16M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $3.38M USD Annual
Income tax provision IncomeTaxExpenseBenefit $2.13M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.71M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.60M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $9.64M USD Annual
Income tax provision IncomeTaxExpenseBenefit $3.27M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $2.45M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.14M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.39M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.50M USD Annual
Income tax provision IncomeTaxExpenseBenefit $10.05M USD Annual
Net income NetIncomeLoss $5.41M USD 1 Quarter
Net income NetIncomeLoss $4.81M USD 1 Quarter
Net income NetIncomeLoss $3.02M USD 1 Quarter
Net income NetIncomeLoss $18.19M USD Annual
Net income NetIncomeLoss $3.11M USD 1 Quarter
Net income NetIncomeLoss $3.70M USD 1 Quarter
Net income NetIncomeLoss $4.94M USD 1 Quarter
Net income NetIncomeLoss $2.13M USD 1 Quarter
Net income NetIncomeLoss $4.47M USD 1 Quarter
Net income NetIncomeLoss $13.41M USD Annual
Net income NetIncomeLoss $14.90M USD Annual
Basic earnings per share EarningsPerShareBasic $2.57 USD Annual
Basic earnings per share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.92 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.52 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.77 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.82 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.54 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.10 USD Annual
Basic earnings per share EarningsPerShareBasic $2.31 USD Annual
Basic earnings per share EarningsPerShareBasic $0.84 USD 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.75M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.70M shares Annual
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.71M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.75M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.71M shares Annual
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.71M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.73M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.72M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.76M shares Annual
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.75M shares 1 Quarter
Weighted average common shares WeightedAverageNumberOfSharesOutstandingBasic 5.79M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.09 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.29 USD Annual
Diluted earnings per share EarningsPerShareDiluted $2.55 USD Annual
Diluted earnings per share EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.82 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.92 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.84 USD 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.76M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.76M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.75M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.76M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.74M shares Annual
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.76M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.77M shares Annual
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.74M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.80M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.76M shares 1 Quarter
Weighted average common and common equivalent shares WeightedAverageNumberOfDilutedSharesOutstanding 5.75M shares Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.30 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.80 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.30 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.10 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.25 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.30 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $1.20 USD Point-in-time
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Point-in-time
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $5.41M USD 1 Quarter
Net income NetIncomeLoss $4.81M USD 1 Quarter
Net income NetIncomeLoss $3.02M USD 1 Quarter
Net income NetIncomeLoss $18.19M USD Annual
Net income NetIncomeLoss $3.11M USD 1 Quarter
Net income NetIncomeLoss $3.70M USD 1 Quarter
Net income NetIncomeLoss $4.94M USD 1 Quarter
Net income NetIncomeLoss $2.13M USD 1 Quarter
Net income NetIncomeLoss $4.47M USD 1 Quarter
Net income NetIncomeLoss $13.41M USD Annual
Net income NetIncomeLoss $14.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $6.82M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $6.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $7.26M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.64M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.16M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.38M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $874.00K USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $1.94M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $1.94M USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $874.00K USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Impairment of intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Broadcast program rights amortization BroadcastProgramRightsAmortization $628.00K USD Annual
Broadcast program rights amortization BroadcastProgramRightsAmortization $637.00K USD Annual
Broadcast program rights amortization BroadcastProgramRightsAmortization $637.00K USD Annual
Amortization of deferred costs AmortizationOfFinancingCosts $131.00K USD Annual
Amortization of deferred costs AmortizationOfFinancingCosts $53.00K USD Annual
Amortization of deferred costs AmortizationOfFinancingCosts $187.00K USD Annual
Compensation expense related to restricted stock awards RestrictedStockExpense $1.66M USD Annual
Compensation expense related to restricted stock awards RestrictedStockExpense $826.00K USD Annual
Compensation expense related to restricted stock awards RestrictedStockExpense $2.10M USD Annual
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-541.00K USD Annual
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.39M USD Annual
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $1.28M USD Annual
Gain on insurance claim InsuredEventGainLoss - USD Annual
Gain on insurance claim InsuredEventGainLoss $417.00K USD Annual
Gain on insurance claim InsuredEventGainLoss - USD Annual
Barter revenue, net OtherNoncashIncomeExpense $208.00K USD Annual
Barter revenue, net OtherNoncashIncomeExpense $113.00K USD Annual
Barter revenue, net OtherNoncashIncomeExpense $286.00K USD Annual
Deferred and other compensation DeferredCompensationArrangementWithIndividualCompensationExpense $14.00K USD Annual
Deferred and other compensation DeferredCompensationArrangementWithIndividualCompensationExpense $-129.00K USD Annual
Deferred and other compensation DeferredCompensationArrangementWithIndividualCompensationExpense $-41.00K USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $557.00K USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $557.00K USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD Annual
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Income tax expense (benefit) on exercise of options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions $10.00K USD Annual
Income tax expense (benefit) on exercise of options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions - USD Annual
Income tax expense (benefit) on exercise of options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions - USD Annual
Decrease (increase) in receivables and prepaid expenses IncreaseDecreaseInReceivables $1.52M USD Annual
Decrease (increase) in receivables and prepaid expenses IncreaseDecreaseInReceivables $-233.00K USD Annual
Decrease (increase) in receivables and prepaid expenses IncreaseDecreaseInReceivables $885.00K USD Annual
Payments for broadcast program rights PaymentsForBroadcastProgramRights $625.00K USD Annual
Payments for broadcast program rights PaymentsForBroadcastProgramRights $635.00K USD Annual
Payments for broadcast program rights PaymentsForBroadcastProgramRights $627.00K USD Annual
Increase in accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.12M USD Annual
Increase in accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $595.00K USD Annual
Increase in accounts payable, accrued expenses, and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.24M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $10.51M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $11.15M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $15.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.54M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.33M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $25.42M USD Annual
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.54M USD Annual
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.86M USD Annual
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.52M USD Annual
Proceeds from sale and disposal of assets ProceedsFromSalesOfAssetsInvestingActivities $1.74M USD Annual
Proceeds from sale and disposal of assets ProceedsFromSalesOfAssetsInvestingActivities $90.00K USD Annual
Proceeds from sale and disposal of assets ProceedsFromSalesOfAssetsInvestingActivities $168.00K USD Annual
Proceeds from insurance claim ProceedsFromInsuranceSettlementInvestingActivities $777.00K USD Annual
Proceeds from insurance claim ProceedsFromInsuranceSettlementInvestingActivities $777.00K USD 1 Quarter
Proceeds from insurance claim ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from insurance claim ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from sale of networks ProceedsFromSaleOfIntangibleAssets - USD Annual
Proceeds from sale of networks ProceedsFromSaleOfIntangibleAssets $1.64M USD Annual
Proceeds from sale of networks ProceedsFromSaleOfIntangibleAssets - USD Annual
Acquisition of broadcast properties PaymentsToAcquireBroadcastProperties $12.84M USD Annual
Acquisition of broadcast properties PaymentsToAcquireBroadcastProperties $903.00K USD Annual
Acquisition of broadcast properties PaymentsToAcquireBroadcastProperties $11.84M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $11.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $666.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-39.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.93M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.11M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.71M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $35.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $10.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $35.29M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $7.63M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $10.42M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $6.41M USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $266.00K USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-10.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-746.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.33M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-8.38M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-20.43M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-7.72M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $279.00K USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.03M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.71M USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $17.63M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $26.64M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $17.91M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $21.61M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $17.63M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $26.64M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $17.91M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $21.61M USD Point-in-time
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $115.25M USD Point-in-time
Balance StockholdersEquity $109.70M USD Point-in-time
Balance StockholdersEquity $134.98M USD Point-in-time
Balance StockholdersEquity $122.82M USD Point-in-time
Net income NetIncomeLoss $5.41M USD 1 Quarter
Net income NetIncomeLoss $4.81M USD 1 Quarter
Net income NetIncomeLoss $3.02M USD 1 Quarter
Net income NetIncomeLoss $18.19M USD Annual
Net income NetIncomeLoss $3.11M USD 1 Quarter
Net income NetIncomeLoss $3.70M USD 1 Quarter
Net income NetIncomeLoss $4.94M USD 1 Quarter
Net income NetIncomeLoss $2.13M USD 1 Quarter
Net income NetIncomeLoss $4.47M USD 1 Quarter
Net income NetIncomeLoss $13.41M USD Annual
Net income NetIncomeLoss $14.90M USD Annual
Conversion of shares from Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Conversion of shares from Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Conversion of shares from Class B to Class A StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Issuance of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Forfeiture of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Net proceeds from exercised options StockIssuedDuringPeriodValueStockOptionsExercised $244.00K USD Annual
Net proceeds from exercised options StockIssuedDuringPeriodValueStockOptionsExercised $-767.00K USD Annual
Dividends declared per common share DividendsCommonStockCash $6.41M USD Annual
Dividends declared per common share DividendsCommonStockCash $10.42M USD Annual
Dividends declared per common share DividendsCommonStockCash $7.63M USD Annual
Compensation expense related to restricted stock awards AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $826.00K USD Annual
Compensation expense related to restricted stock awards AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $2.10M USD Annual
Compensation expense related to restricted stock awards AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.66M USD Annual
Purchase of shares held in treasury TreasuryStockValueAcquiredCostMethod $254.00K USD Annual
Purchase of shares held in treasury TreasuryStockValueAcquiredCostMethod $746.00K USD Annual
Purchase of shares held in treasury TreasuryStockValueAcquiredCostMethod $563.00K USD Annual
401(k) plan contribution StockIssuedDuringPeriodValueEmployeeBenefitPlan $244.00K USD Annual
401(k) plan contribution StockIssuedDuringPeriodValueEmployeeBenefitPlan $258.00K USD Annual
401(k) plan contribution StockIssuedDuringPeriodValueEmployeeBenefitPlan $243.00K USD Annual
Balance StockholdersEquity $115.25M USD Point-in-time
Balance StockholdersEquity $109.70M USD Point-in-time
Balance StockholdersEquity $134.98M USD Point-in-time
Balance StockholdersEquity $122.82M USD Point-in-time

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

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