v3.5.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement [Abstract]
Revenues	$ 194,453	$ 185,619	$ 384,022	$ 365,663
Costs and expenses:
Service costs (exclusive of depreciation and amortization)	85,193	81,376	170,144	162,020
Selling, general and administrative expenses	31,407	30,139	61,747	58,983
Management fee expense	3,250	3,250	6,900	6,500
Depreciation and amortization	30,610	29,927	60,517	59,821
Operating income	43,993	40,927	84,714	78,339
Interest expense, net	(13,005)	(15,903)	(26,075)	(31,881)
(Loss) gain on derivatives, net	(953)	3,343	(5,650)	5,921
Loss on early extinguishment of debt (Note 6)	(264)		(264)
Investment income from affiliate (Note 7)	4,500	4,500	9,000	9,000
Other expense, net	(374)	(269)	(818)	(498)
Net income	$ 33,897	$ 32,598	$ 60,907	$ 60,881

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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