Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF NET AND COMPREHENSIVE INCOME

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CONDENSED CONSOLIDATED STATEMENTS OF NET AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Total revenues $ 183,977 $ 190,717
Operating expenses:    
Cost of services 109,103 113,757
Selling, general and administrative 51,677 54,860
Depreciation and amortization 2,997 2,464
Total operating expenses 163,777 171,081
Operating income 20,200 19,636
Other income (expense), net 1,044 (366)
Interest expense (146) (283)
Income before provision for income taxes 21,098 18,987
Provision for income taxes 6,086 5,917
Net income 15,012 13,070
Marketable debt securities, available-for-sale:    
Change in net unrealized - (losses) gains (621) (497)
Less: reclassification adjustment for net losses included in other income (expense), net 0 11
Net change, net of tax of $(215) and $(168) for the three months ended March 31, 2021 and 2020, respectively (621) (486)
Foreign currency translation (loss) gain, net of tax of $0 for each of the three months ended March 31, 2021 and 2020 (113) 891
Total other comprehensive (loss) income (734) 405
Comprehensive income $ 14,278 $ 13,475
Earnings per share:    
Basic $ 0.38 $ 0.33
Diluted $ 0.37 $ 0.33
Weighted average common shares outstanding:    
Basic 39,757 39,541
Diluted 40,124 39,646
Real Estate Brokerage Commissions [Member]    
Revenues:    
Total revenues $ 162,796 $ 171,829
Financing Fees [Member]    
Revenues:    
Total revenues 17,843 15,351
Other Revenues [Member]    
Revenues:    
Total revenues $ 3,338 $ 3,537