7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-06-30 2017-09-30 2016-12-31 2013-03-31 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 
      
    		                                                              
      assets
    		                                                              
      cash and cash equivalents
    		17,800,000 19,100,000 38,500,000 24,600,000 29,800,000 12,400,000 18,400,000 14,600,000 23,400,000 15,700,000 17,900,000 15,800,000 18,000,000  15,600,000 18,100,000 21,900,000 24,100,000 29,600,000 22,300,000 23,700,000 32,500,000 23,400,000 22,200,000 26,796,000 9,055,000 9,047,000 13,220,000 7,619,000 11,785,000 8,283,000 7,305,000 7,404,000 8,282,000 8,758,000 8,256,000 8,641,000 10,521,000 9,788,000 11,351,000 11,595,000 11,055,000  6,820,000 7,394,000 6,848,000 8,058 8,656,000 6,825,000 6,798,000 10,777,000 13,550,000 8,718,000 7,897,000 10,360,000 7,478,000 8,257,000 8,470,000 7,510,000 6,426,000 7,152,000 6,153,000 
      accounts receivable
    		179,600,000 180,500,000 184,400,000 179,000,000 159,000,000                                                          
      prepaid expenses and other current assets
    		13,000,000 12,600,000 13,100,000 13,200,000 17,200,000 16,700,000 14,400,000 21,900,000 13,300,000 32,200,000 36,900,000 34,200,000 31,500,000                                                  
      total current assets
    		210,400,000 212,200,000 236,000,000 216,800,000 206,000,000 196,800,000 186,000,000 189,600,000 172,700,000 187,500,000 176,100,000 162,200,000 151,600,000  133,900,000 134,500,000 195,100,000 211,100,000 195,300,000 198,500,000 194,300,000 175,700,000 158,500,000 156,600,000 177,701,000 71,891,000 70,526,000 64,780,000 66,943,000 64,806,000 64,724,000 64,098,000 67,219,000 69,232,000 64,758,000 61,604,000 58,770,000 59,656,000 60,528,000 66,587,000 65,370,000 64,490,000  60,829,000 56,982,000 60,844,000 58,572 51,556,000 48,404,000 55,652,000 55,662,000 59,300,000 46,437,000 46,312,000 47,298,000 41,625,000 41,829,000 40,829,000 41,768,000 42,985,000 38,038,000 40,445,000 
      property and equipment
    		72,300,000 68,300,000 66,000,000 65,200,000 63,300,000 60,200,000 54,700,000                                                        
      right-of-use assets
    		172,700,000 179,400,000 173,700,000 170,700,000 160,500,000 166,900,000 175,400,000 182,200,000 191,100,000 201,200,000 191,900,000 208,600,000 219,900,000  232,400,000 261,800,000 324,600,000 431,700,000 444,500,000 454,200,000 481,000,000                                          
      goodwill
    		544,400,000 544,600,000 544,200,000 543,600,000 543,300,000 543,200,000 526,300,000 526,600,000 526,700,000 526,600,000 526,600,000 526,700,000 526,700,000  526,400,000 585,800,000 585,700,000 586,000,000 585,700,000 585,800,000 585,700,000 431,500,000 431,700,000 431,400,000 434,343,000 132,483,000 132,530,000 132,417,000 131,981,000 132,372,000 132,339,000 132,196,000 128,320,000 128,190,000 129,464,000 126,853,000 126,535,000 123,673,000 123,316,000 124,361,000 124,530,000 124,433,000  119,911,000 119,579,000 119,197,000 119,078 119,185,000 119,136,000 118,845,000 118,781,000 118,716,000 118,367,000 118,374,000 118,342,000 118,052,000 117,747,000 117,390,000 116,806,000 116,586,000 116,290,000 115,944,000 
      other intangible assets
    		56,700,000 59,700,000 62,300,000 63,500,000 66,100,000 68,900,000 49,200,000 51,300,000 51,600,000 54,400,000 56,600,000 58,800,000 61,000,000  65,300,000 140,700,000 148,300,000 152,200,000 154,600,000 158,400,000 162,200,000 51,500,000 55,400,000 61,300,000                                       
      deferred income taxes
    		41,900,000 42,800,000 42,500,000                                            8,290 1,961,000 1,961,000 1,961,000 1,961,000 5,571,000           
      other noncurrent assets
    		44,000,000 44,900,000 43,600,000 43,600,000 42,400,000 41,000,000 42,600,000 41,800,000 45,600,000 47,000,000 46,200,000 46,400,000 44,200,000 33.8                                                 
      total noncurrent assets
    		932,000,000 939,700,000 932,300,000 929,500,000 919,500,000 924,600,000 893,900,000 903,800,000 916,400,000 928,700,000 922,100,000 949,200,000 965,700,000  995,700,000 1,120,900,000 1,200,000,000                                              
      total assets
    		1,142,400,000 1,151,900,000 1,168,300,000 1,146,300,000 1,125,500,000 1,121,400,000 1,079,900,000 1,093,400,000 1,089,100,000 1,116,200,000 1,098,200,000 1,111,400,000 1,117,300,000  1,129,600,000 1,255,400,000 1,395,100,000 1,479,600,000 1,475,800,000 1,491,800,000 1,515,200,000 761,000,000 765,900,000 778,600,000 879,939,000 263,646,000 262,562,000 257,073,000 258,013,000 256,273,000 256,524,000 255,632,000 253,403,000 253,280,000 246,012,000 240,505,000 236,084,000 230,930,000 231,225,000 233,002,000 229,212,000 227,848,000  214,989,000 208,534,000 212,471,000 212,528 195,900,000 194,149,000 200,429,000 201,353,000 205,503,000 192,108,000 193,294,000 195,102,000 189,097,000 188,517,000 189,585,000 191,348,000 189,404,000 185,869,000 190,950,000 
      liabilities and stockholders’ equity
    		                                                              
      liabilities
    		                                                              
      accounts payable
    		145,200,000 136,600,000 142,700,000 136,600,000 140,400,000 133,400,000 128,700,000 128,200,000 118,500,000 118,500,000 109,900,000 108,000,000 99,100,000  101,200,000 99,100,000 121,500,000 115,300,000 102,500,000 107,400,000 103,300,000 94,900,000 95,900,000 109,900,000 118,520,000 54,583,000 48,690,000 44,747,000 41,750,000 48,534,000 51,528,000 43,984,000 48,356,000 47,548,000 50,849,000 48,502,000 45,523,000 46,566,000 45,486,000 43,541,000 46,587,000 44,215,000  38,209,000 36,309,000 35,953,000 33,167 33,137,000 29,895,000 30,715,000 31,174,000 29,170,000 25,334,000 30,595,000 26,107,000 24,482,000 26,466,000 24,971,000 23,556,000 23,302,000 24,118,000 24,403,000 
      accrued and other current liabilities
    		107,900,000 128,100,000 128,900,000 117,700,000 108,700,000 137,600,000 116,600,000 111,400,000 111,900,000 123,300,000 100,000,000 107,500,000 98,000,000  88,200,000 97,200,000 117,200,000        97,651,000 35,273,000 30,244,000  34,426,000 33,883,000 32,202,000  40,173,000 32,903,000 29,803,000  29,636,000 26,010,000 29,223,000 30,207,000 31,612,000 31,234,000  33,891,000 29,157,000 29,139,000  26,558,000 25,568,000 26,312,000  25,132,000 22,691,000 22,641,000  18,768,000 21,075,000  20,428,000 21,161,000 25,646,000  
      short-term lease liabilities
    		54,300,000 56,200,000 56,400,000 57,300,000 57,100,000 60,200,000 61,400,000 61,500,000 63,400,000 65,400,000 73,900,000 76,400,000 80,400,000  82,600,000 97,800,000 108,500,000 115,200,000 117,100,000 117,600,000 123,000,000                                          
      current portion of long-term borrowings
    		18,500,000 16,500,000 14,700,000 13,500,000 12,300,000 12,400,000 11,800,000 12,100,000 25,400,000 25,600,000 25,800,000               723,000 707,000  706,000 695,000 684,000  664,000 654,000 654,000  722,000 789,000 925,000 1,215,000      2,466,000  2,899,000 3,121,000 3,164,000  3,375,000 3,406,000 3,458,000  2,931,000 2,982,000  2,498,000 28,311,000 22,492,000 760,000 
      total current liabilities
    		325,900,000 337,400,000 342,700,000 325,100,000 318,500,000 343,600,000 318,500,000 313,200,000 319,200,000 332,800,000 309,600,000 317,800,000 303,600,000  295,200,000 310,300,000 366,000,000 369,800,000 344,100,000 344,000,000 339,400,000 218,400,000 210,500,000 228,900,000 250,604,000 90,579,000 79,641,000 86,805,000 76,882,000 83,112,000 84,414,000 84,639,000 89,193,000 81,105,000 81,306,000 82,320,000 75,881,000 73,365,000 75,634,000 74,963,000 79,618,000 77,004,000  74,231,000 67,832,000 67,558,000 65,020 62,594,000 58,584,000 60,191,000 65,090,000 57,677,000 51,431,000 56,694,000 55,413,000 46,181,000 50,523,000 50,072,000 46,482,000 72,774,000 72,256,000 49,588,000 
      long-term borrowings, excluding current portion
    		331,900,000 335,600,000 345,100,000 352,200,000 364,500,000 331,800,000 293,400,000 297,200,000 286,200,000 298,400,000 320,700,000 322,100,000 344,800,000 337.1 348,100,000 350,200,000 362,900,000         70,945,000 87,835,000  93,445,000 85,676,000 91,854,000  96,848,000 110,518,000 111,435,000  119,879,000 125,796,000 130,971,000  85,448,000 91,174,000  78,805,000 76,992,000 79,875,000  74,356,000 82,075,000 90,606,000  99,733,000 101,724,000 101,989,000  113,598,000 115,547,000  162,088,000 130,872,000 130,477,000  
      long-term lease liabilities
    		150,300,000 158,000,000 154,900,000 156,300,000 150,500,000 158,500,000 165,600,000 176,800,000 187,800,000 200,300,000 193,900,000 210,600,000 224,100,000  242,200,000 266,300,000 305,700,000 327,700,000 338,400,000 348,400,000 369,700,000                                          
      other noncurrent liabilities
    		73,700,000 70,200,000 73,500,000 71,300,000 66,700,000 61,800,000 60,800,000 58,500,000 60,700,000 62,600,000 62,700,000 63,100,000 58,600,000  66,700,000 62,900,000 53,900,000                                              
      total noncurrent liabilities
    		555,900,000 563,800,000 573,500,000 579,800,000 581,700,000 552,100,000 519,800,000 532,500,000 534,700,000 561,300,000 577,300,000 595,800,000 627,500,000  657,000,000 679,400,000 722,500,000 735,900,000 753,400,000 765,900,000 798,800,000 197,400,000 249,900,000 281,300,000                                       
      total liabilities
    		881,800,000 901,200,000 916,200,000 904,900,000 900,200,000 895,700,000 838,300,000 845,700,000 853,900,000 894,100,000 886,900,000 913,600,000 931,100,000  952,200,000 989,700,000 1,088,500,000                                              
      stockholders’ equity
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2024 and december 31, 2023, respectively; no shares issued or outstanding
    		                                                              
      common stock
    		                        22,000 15,000 15,000 15,000 16,000 16,000 16,000 16,000 16,000 16,000 15,000 15,000 15,000 15,000 15,000 17,000 18,000 18,000  9,000 9,000 10,000 10 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000   1,000 1,000 1,000 1,000 1,000 
      treasury stock
    		-130,400,000 -130,500,000 -130,500,000 -130,500,000 -130,500,000 -120,000,000 -98,200,000 -76,200,000 -70,600,000 -70,600,000 -70,600,000 -70,600,000 -70,600,000  -70,600,000 -70,600,000 -70,600,000 -55,300,000 -39,800,000 -21,100,000 -9,800,000 -7,500,000 -7,500,000 -7,500,000     -866,000 -431,000         -252,000                        
      additional paid-in capital
    		280,100,000 277,900,000 281,100,000 278,500,000 275,300,000 274,200,000 274,100,000 271,900,000 269,300,000 267,500,000 265,900,000 264,400,000 262,300,000  258,700,000 258,900,000 259,700,000 262,600,000 260,800,000 259,500,000 258,000,000 256,800,000 254,700,000 251,200,000 237,417,000 93,820,000 93,358,000 92,662,000 95,141,000 98,967,000 98,112,000 97,291,000 96,167,000 95,065,000 92,512,000 91,793,000 90,565,000 89,625,000 89,276,000 118,054,000 139,144,000 145,514,000  157,432,000 161,059,000 166,127,000 169,633 182,523,000 185,269,000 184,981,000 187,616,000 189,075,000 189,741,000 193,565,000 193,565,000 193,365,000 193,502,000 15,222,000 15,222,000 15,222,000 15,222,000 15,222,000 
      accumulated other comprehensive loss
    		-1,500,000 -1,300,000 -2,000,000 -1,100,000 -1,600,000 -1,800,000 -3,000,000 -2,400,000 -2,300,000 -2,800,000 -3,200,000 -3,500,000 -4,000,000  -5,200,000 -5,600,000 -5,700,000 -2,700,000 -3,300,000 -3,100,000 -2,200,000 -1,800,000 -1,200,000 -1,400,000                                       
      retained earnings
    		112,300,000 104,700,000 103,500,000 94,300,000 82,000,000 73,600,000 68,800,000 54,500,000 39,100,000 28,400,000 19,500,000 8,000,000    84,300,000 123,400,000 169,500,000 160,600,000 146,500,000 131,300,000 97,600,000 59,100,000 25,900,000                                       
      total sp plus corporation stockholders’ equity
    		260,500,000  252,100,000 241,200,000 225,200,000  241,700,000 247,800,000 235,500,000  211,600,000 198,300,000 186,700,000  179,100,000 267,000,000 306,800,000  378,300,000 381,800,000 377,300,000 345,100,000 305,100,000                                        
      noncontrolling interests
    		100,000 -100,000  200,000                                                           
      total stockholders’ equity
    		260,600,000  252,100,000 241,400,000 225,300,000  241,600,000 247,700,000 235,200,000  211,300,000 197,800,000 186,200,000  177,400,000 265,700,000 306,600,000  378,300,000 381,900,000 377,000,000 345,200,000 305,500,000               4,769,000  18,956,000 37,183,000 36,451,000  41,164,000 41,251,000                  
      total liabilities and stockholders’ equity
    		1,142,400,000  1,168,300,000 1,146,300,000 1,125,500,000  1,079,900,000 1,093,400,000 1,089,100,000  1,098,200,000 1,111,400,000 1,117,300,000  1,129,600,000 1,255,400,000 1,395,100,000  1,475,800,000 1,491,800,000 1,515,200,000 761,000,000 765,900,000  879,939,000 263,646,000 262,562,000 257,073,000 258,013,000 256,273,000 256,524,000 255,632,000 253,403,000 253,280,000 246,012,000 240,505,000 236,084,000 230,930,000  233,002,000 229,212,000 227,848,000  214,989,000 208,534,000                  
      liabilities and stockholders' equity
    		                                                              
      stockholders' equity
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2023 and 2022, respectively; no shares issued or outstanding
    		                                                              
      total sp plus corporation stockholders' equity
    		 250,800,000    226,000,000    222,500,000        374,100,000      268,200,000                                       
      total stockholders' equity
    		 250,700,000    225,700,000    222,100,000        373,900,000                                             
      total liabilities and stockholders' equity
    		 1,151,900,000    1,121,400,000    1,116,200,000        1,479,600,000      778,600,000                                       
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2023 and december 31, 2022, respectively; no shares issued or outstanding
    		                                                              
      deferred taxes
    		   42,900,000 43,900,000 44,400,000 45,700,000 47,500,000 49,300,000 50,600,000 51,800,000 58,600,000 62,200,000  75,700,000 43,000,000 52,200,000 10,600,000 13,100,000 13,700,000 14,200,000 15,900,000 19,300,000 17,900,000 14,824,000 2,745,000 2,745,000 2,745,000 2,314,000 2,314,000 2,314,000 2,314,000 3,457,000 3,457,000 3,457,000 3,457,000 3,253,000 3,253,000 3,253,000 6,247,000 6,247,000 6,247,000  8,290,000 8,290,000 8,290,000                 
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2023 and december 31, 2022, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2023 and december 31, 2022, respectively; no shares issued or outstanding
    		                                                              
      noncontrolling interest
    		    100,000 -300,000 -100,000 -100,000 -300,000 -400,000 -300,000 -500,000 -500,000  -1,700,000 -1,300,000 -200,000 -200,000  100,000 -300,000 100,000 400,000 200,000 652,000   -85,000 -70,000 -78,000 -73,000 -75,000 -70,000 -65,000 -72,000 -72,000 -63,000 -61,000 -47,000                        
      accounts and notes receivable
    		     167,700,000 153,200,000 153,100,000 136,000,000 139,600,000 121,300,000 112,200,000 102,100,000                                                  
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2022 and 2021, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2022 and december 31, 2021, respectively; no shares issued or outstanding
    		                                                              
      leasehold improvements, equipment and construction in progress
    		       54,400,000 52,100,000 48,900,000 49,000,000 50,100,000 51,700,000  53,800,000 48,500,000 50,700,000 47,900,000 43,200,000 42,300,000 40,200,000 26,000,000 26,500,000   16,417,000 16,297,000 16,732,000 16,630,000 16,703,000 16,480,000 16,839,000 16,910,000 17,191,000 17,015,000 17,175,000 17,388,000 17,825,000 17,408,000 15,987,000 16,151,000 16,028,000                     
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2022 and december 31, 2021, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2022 and december 31, 2021, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2021 and 2020, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2021 and december 31, 2020, respectively; no shares issued or outstanding
    		                                                              
      current portion of long-term obligations under senior credit facility and other long-term borrowings
    		           25,900,000 26,100,000  23,200,000 16,200,000 18,800,000 17,900,000                                             
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2021 and december 31, 2020, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2021 and december 31, 2020, respectively; no shares issued or outstanding
    		                                                              
      accumulated deficit
    		            -1,000,000               -42,632,000 -46,234,000 -52,210,000 -56,753,000 -60,532,000 -65,183,000 -70,019,000 -74,527,000 -77,372,000 -80,652,000 -84,838,000 -89,066,000       -124,400,000                 
      how we addressed the matter in our audit
    		                                                              
      notes and accounts receivable
    		              103,600,000 100,300,000 158,800,000 162,300,000 150,000,000 162,100,000 156,200,000 130,900,000 124,900,000 120,700,000 116,897,000 57,071,000 55,964,000 46,396,000 54,318,000 47,681,000 50,448,000 52,167,000 53,146,000 54,600,000 48,529,000 44,490,000 44,930,000 43,459,000 45,130,000 45,944,000 44,340,000 44,653,000  42,710,000 38,603,000 43,378,000 40,003 38,332,000 37,097,000 43,964,000 40,707,000 37,214,000 34,754,000 35,641,000 34,608,000 31,221,000 31,138,000 30,923,000 32,763,000 35,098,000 29,761,000  
      equity investments in unconsolidated entities
    		              10,100,000 10,100,000 10,200,000 10,200,000 10,400,000 10,300,000 9,900,000 9,600,000 18,700,000 18,500,000                                       
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2020 and 2019, respectively; no shares issued or outstanding
    		                                                              
      (accumulated deficit) retained earnings
    		              -3,800,000                                                
      prepaid expenses and other
    		              14,700,000 16,100,000 14,400,000 24,700,000 15,700,000 14,100,000 14,400,000 12,300,000 10,200,000 13,700,000                                       
      other assets
    		              32,000,000 31,000,000 28,300,000 21,600,000 20,300,000 19,900,000 19,000,000 18,600,000 17,700,000 16,300,000 22,839,000                       3,071,000 3,362,000 2,979,000             
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2020 and december 31, 2019, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2020 and december 31, 2019, respectively; no shares issued or outstanding
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2020 and december 31, 2019, respectively; no shares issued or outstanding
    		                                                              
      advances and deposits
    		                 4,000,000 4,200,000 4,300,000 4,000,000 4,000,000 4,200,000 4,300,000 8,544,000 4,564,000 4,404,000 5,261,000 5,205,000 5,062,000 4,935,000 5,172,000 6,395,000 4,796,000 4,468,000 4,904,000 4,044,000 3,799,000 3,952,000 2,116,000 1,873,000 1,746,000  3,599,000 1,982,000 1,268,000 1,493 1,385,000 1,153,000 1,400,000 1,330,000 1,507,000 1,705,000 1,697,000 1,816,000 1,803,000 1,950,000 2,090,000 1,219,000 1,325,000 2,236,000 4,406,000 
      favorable acquired lease contracts
    		                     19,500,000 24,400,000 30,000,000                                       
      cost of contracts
    		                 4,300,000 4,500,000 4,400,000 4,700,000 8,700,000 9,500,000 11,400,000 12,874,000 13,304,000 13,914,000 14,286,000 14,332,000 14,763,000 15,333,000 15,628,000 13,115,000 13,374,000 10,832,000 12,879,000 13,254,000 10,674,000 11,077,000 10,307,000 10,404,000 10,673,000                     
      total other assets
    		                 788,900,000 792,800,000 796,800,000 799,700,000 559,300,000 580,900,000 591,100,000                                       
      accrued rent
    		                 18,100,000 18,200,000 18,900,000 15,700,000 23,600,000 23,600,000 21,700,000    5,074,000    4,044,000    3,905,000           5,168    6,178,000    4,871,000   3,748,000    4,208,000 
      compensation and payroll withholdings
    		                 28,700,000 24,200,000 23,000,000 21,300,000 22,900,000 21,500,000 25,700,000    11,132,000    10,774,000    5,710,000           9,132    8,041,000    8,595,000   6,989,000    5,278,000 
      property, payroll and other taxes
    		                 6,800,000 8,700,000 6,500,000 8,500,000 8,300,000 9,100,000 7,600,000    3,228,000    3,025,000    3,038,000           1,956    1,933,000    1,760,000   2,289,000    1,581,000 
      accrued insurance
    		                 19,200,000 19,000,000 19,800,000 19,800,000 18,000,000 19,300,000 18,100,000    7,784,000    7,012,000    7,185,000           3,390    3,973,000            
      accrued expenses
    		                 48,600,000 40,000,000 36,800,000 34,500,000 30,000,000 20,700,000 25,500,000    14,086,000    15,127,000    13,318,000           9,441    10,028,000            
      obligations under senior credit facility
    		                 335,500,000       298,951,000   80,000,000    95,200,000    109,850,000                           
      other long-term borrowings
    		                 15,600,000 15,100,000 14,500,000 12,400,000 1,100,000  200,000                                       
      unfavorable acquired lease contracts
    		                     27,900,000 33,500,000 40,200,000                                       
      other long-term liabilities
    		                 57,100,000 59,300,000 59,200,000 58,400,000 63,800,000 63,400,000 66,400,000 61,138,000 30,462,000 28,971,000 26,386,000 27,567,000 30,025,000 28,354,000 27,324,000 26,532,000 27,555,000 26,379,000 22,808,000 22,502,000 21,597,000 20,926,000 23,986,000 24,467,000 22,847,000  20,789,000 22,459,000 23,246,000 23,356 24,158,000 23,920,000 22,394,000 21,944,000 23,115,000 21,649,000 19,986,000 18,111,000 18,784,000 15,505,000 19,776,000 18,851,000 21,213,000 18,368,000 12,961,000 
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2019 and 2018, respectively; no shares issued or outstanding
    		                                                              
      current portion of long-term obligations under credit facility and other long-term borrowings
    		                  14,400,000 14,000,000 13,300,000                                          
      obligations under credit facility
    		                  340,600,000 343,800,000 358,300,000                                          
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2019 and december 31, 2018; no shares issued
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2019 and december 31, 2018; no shares issued
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2019 and december 31, 2018; no shares issued
    		                                                              
      current portion of obligations under restated credit facility and other long-term borrowings
    		                     20,700,000 20,400,000                                        
      obligations under restated credit facility
    		                     104,600,000 153,000,000 174,500,000                                       
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of june 30, 2018 and december 31, 2017; no shares issued
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of september 30, 2017 and december 31, 2016; no shares issued
    		                                                              
      leasehold improvements, equipment, land and construction in progress
    		                       30,900,000 40,596,000                                      
      current portion of long-term obligations under restated credit facility and other long-term borrowings
    		                       20,400,000                                       
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2016 and 2015; no shares issued
    		                                                              
      total shareholders' equity
    		                       268,400,000                                       
      current assets:
    		                                                              
      prepaid expenses and supplies
    		                        19,184,000 3,020,000 2,770,000 2,419,000 2,692,000 3,026,000 3,679,000 2,312,000 3,212,000 2,893,000 4,014,000 5,401,000 1,946,000 2,423,000 2,357,000 3,045,000 3,188,000 2,535,000  3,009,000 2,695,000 2,328,000 2,221 2,607,000 2,521,000 2,929,000 2,217,000 2,965,000 2,965,000 2,774,000 2,330,000 2,926,000 2,434,000 1,436,000 1,495,000 1,461,000 1,125,000 1,621,000 
      other assets:
    		                                                              
      long-term receivables
    		                        15,749,000 15,094,000 14,956,000 14,177,000 13,842,000 12,959,000 13,339,000 12,789,000 12,982,000 12,051,000 11,699,000 10,325,000 9,480,000 8,220,000 7,762,000 6,224,000 5,747,000 5,807,000  4,633,000 4,773,000 5,399,000 5,131 5,012,000 5,280,000 5,105,000 4,953,000 5,953,000 6,400,000 6,901,000 7,317,000 7,145,000 6,649,000 5,431,000 7,288,000    
      intangible assets
    		                        167,293,000                                      
      current liabilities:
    		                                                              
      current portion of unfavorable lease contracts
    		                        12,753,000                                      
      current portion of long-term debt obligations
    		                        21,680,000                                      
      long-term borrowings, excluding current portion:
    		                                                              
      other long-term debt obligations
    		                        1,955,000                                      
      unfavorable lease contracts
    		                        41,560,000                                      
      stockholders’ equity:
    		                                                              
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of march 31, 2013 and december 31, 2012; no shares issued
    		                                                              
      accumulated other comprehensive income
    		                           -318,000 -362,000 82,000 166,000 103,000 -37,000 -80,000 297,000 313,000 357,000 28,000 -149,000 418,000 455,000 522,000  373,000 232,000 55,000 139 174,000 229,000 56,000 419,000 452,000 11,000 313,000 116,000        
      total standard parking corporation stockholders’ equity
    		                        197,617,000 57,242,000 52,705,000 49,727,000 47,695,000 46,424,000 41,541,000  30,963,000 24,982,000 18,297,000  10,285,000 4,830,000                         
      total equity
    		                        198,269,000 57,186,000 52,619,000 49,642,000 47,625,000 46,346,000 41,468,000 36,803,000 30,893,000 24,917,000 18,225,000 14,677,000 10,222,000                          
      intangible and other assets
    		                         9,893,000 9,935,000 9,420,000 9,080,000 9,608,000 9,374,000 8,910,000 8,462,000 8,446,000 7,776,000 6,765,000 6,613,000 7,083,000 7,182,000 7,420,000 5,137,000 4,671,000  3,992,000 3,828,000 3,189,000 3,105    3,211,000 3,375,000 3,623,000 3,725,000 3,848,000 5,621,000 5,870,000 7,886,000 8,188,000 6,262,000 6,462,000 10,245,000 
      standard parking corporation’s stockholders’ equity:
    		                                                              
      preferred stock, par value .01 per share; 5,000,000 shares authorized and no shares issued
    		                                                              
      current portion of capital lease and other obligations
    		                           754,000                                   
      capital lease and other obligations
    		                           1,259,000                                   
      preferred stock, par value 0.01 per share; 5,000,000 shares authorized as of december 31, 2011 and 2010; no shares issued
    		                                                              
      current portion of obligations under senior credit facility and other
    		                               136,000    128,000                           
      current portion of capital lease obligations
    		                               537,000    534,000           2,561    2,786,000    2,739,000   2,150,000    2,493,000 
      capital lease obligations
    		                               988,000    1,522,000           4,288    3,460,000    4,120,000        
      other
    		                               1,041,000    1,177,000           1,561    1,947,000    2,601,000   3,385,000    3,723,000 
      preferred stock, par value 0.01 per share; 5,000,000 and 10,000 shares authorized as of december 31, 2010 and 2009, respectively; no shares issued
    		                                                              
      total standard parking corporation stockholder’s equity
    		                               36,878,000    14,749,000                           
      liabilities and stockholders’ (deficit) equity
    		                                                              
      stockholders’ equity (deficit) :
    		                                                              
      total standard parking corporation stockholders’ (deficit) equity
    		                                      -176,000                        
      total stockholders’ (deficit) equity
    		                                      -223,000                        
      total liabilities and stockholders’ (deficit) equity
    		                                      231,225,000                        
      long-term borrowings
    		                                       110,195,000 1,419,000 1,555,000  2,131,000 2,366,000                  
      stockholders’ equity :
    		                                                              
      leaseholds, cost of contracts and equipment
    		                                           20,126,000                   
      leaseholds and equipment
    		                                            16,853,000 16,319,000  15,691,000 16,814,000 16,448,000  16,652,000 15,576,000 16,285,000  14,851,000 14,472,000  16,079,000 17,102,000 18,190,000  
      liabilities and common stockholders’ equity
    		                                                              
      common stockholders’ equity:
    		                                                              
      total common stockholders’ equity
    		                                             41,792,000 41,253 31,771,000 27,046,000 25,218,000 24,412,000 20,321,000 17,303,000 14,624,000 15,339,000 10,533,000 6,941,000      
      total liabilities and common stockholders’ equity
    		                                             212,471,000 212,528 195,900,000 194,149,000 200,429,000 201,353,000 205,503,000 192,108,000 193,294,000 195,102,000 189,097,000 188,517,000      
      leaseholds and equipment:
    		                                                              
      equipment
    		                                              25,097    24,835,000    23,735,000   20,804,000    23,296,000 
      leasehold improvements
    		                                              13,588    17,782,000    17,687,000   17,750,000    19,324,000 
      leaseholds
    		                                              34,410    36,513,000    34,815,000   34,835,000    35,661,000 
      construction in progress
    		                                              2,663    2,514,000    2,385,000   560,000    572,000 
      less accumulated depreciation and amortization
    		                                                         57,990,000    58,943,000 
      current portion of obligations under credit agreements and other
    		                                              205    977,000    773,000   690,000     
      obligations under credit agreements
    		                                              77,050    82,938,000    99,517,000   152,586,000    156,266,000 
      convertible redeemable preferred stock, series d 18%, par value 100 per share, none issued and outstanding as of december 31, 2006 and 10 shares issued and outstanding as of december 31, 2005
    		                                                              
      convertible redeemable preferred stock, series d 18%, par value 100 per share, none issued and outstanding as of september 30, 2006 and 10 shares issued and outstanding as of december 31, 2005
    		                                                              
      convertible redeemable preferred stock, series d 18%, par value 100 per share, 10 shares issued and outstanding
    		                                                1,000 1,000 1,000            
      convertible redeemable preferred stock, series d
    		                                                   1,000 1,000 1,000 1,000 1,000 1,000 56,399,000 53,953,000 51,570,000 49,349,000 47,224,000 
      accrued insurance and expenses
    		                                                      10,320,000   7,967,000    8,995,000 
      accrued special charges
    		                                                      248,000   1,268,000    1,870,000 
      redeemable preferred stock, series c
    		                                                         60,389,000 58,772,000 59,516,000 57,910,000 56,347,000 
      common stock subject to put/call rights; 5.01 shares issued and outstanding
    		                                                         10,712,000 10,407,000 10,110,000 9,713,000 9,470,000 
      common stockholders’ equity
    		                                                              
      liabilities and stockholders’ deficit
    		                                                              
      capital lease obligations,
    		                                                         2,268,000     
      common stockholders’ deficit:
    		                                                              
      total common stockholders’ deficit
    		                                                              
      total liabilities and common stockholders’ deficit
    		                                                         189,585,000 191,348,000 189,404,000 185,869,000 190,950,000 
      parking services revenue:
    		                                                              
      lease contracts
    		                                                         142,376,000 31,989,000  35,674,000 142,376,000 
      management contracts
    		                                                         78,029,000 18,491,000  17,969,000 78,029,000 
      reimbursement of management contract expense
    		                                                         326,146,000 84,160,000  76,813,000 326,146,000 
      total revenue
    		                                                         546,551,000 134,640,000  130,456,000 546,551,000 
      costs and expenses:
    		                                                              
      cost of parking services:
    		                                                              
      reimbursed management contract expense
    		                                                         326,146,000   76,813,000 326,146,000 
      total cost of parking services
    		                                                         490,218,000 119,258,000  116,327,000 490,218,000 
      gross profit
    		                                                          15,382,000  14,129,000  
      total gross profit
    		                                                         56,333,000     
      general and administrative
    		                                                         30,133,000    30,133,000 
      depreciation and amortization
    		                                                         7,554,000 1,815,000  1,890,000 7,554,000 
      special charges
    		                                                         2,897,000 203,000  97,000 2,897,000 
      management fee-parent company
    		                                                         3,000,000 750,000  750,000 3,000,000 
      valuation allowance related to long-term receivables
    		                                                              
      total costs and expenses
    		                                                         533,802,000    533,802,000 
      operating income
    		                                                         12,749,000 4,349,000  3,281,000 12,749,000 
      other incomes
    		                                                              
      interest expense
    		                                                         16,246,000 4,061,000  4,043,000 16,246,000 
      interest income
    		                                                              
      gain on extinguishment of debt
    		                                                          1,757,000    
      bad debt provision related to related-party non-operating receivables
    		                                                              
      income before minority interest and income taxes
    		                                                          2,096,000    
      minority interest expense
    		                                                         180,000   65,000 180,000 
      income tax expense
    		                                                         428,000 148,000  178,000 428,000 
      net income
    		                                                          1,867,000    
      preferred stock dividends
    		                                                          4,052,000  3,688,000  
      increase in value of common stock subject to put/call
    		                                                              
      net income attributable to common stockholders
    		                                                         -18,334,000 -2,482,000  -4,894,000 -18,334,000 
      reimbursed management contract expenses
    		                                                          84,160,000    
      general and administrative expenses
    		                                                          8,265,000  8,111,000  
      interest income:
    		                                                              
      minority interest
    		                                                          81,000    
      increase in value of common stock subject to put/call rights
    		                                                          297,000  243,000  
      long-term receivable
    		                                                           5,144,000 4,653,000  
      note:
    		                                                              
      liabilities and common stockholders’ deficit
    		                                                              
      notes and accounts receivable, net of allowance
    		                                                             32,671,000 
      capital lease obligations, less current portion
    		                                                             2,931,000 
      increase in fair value of common stock subject to put/call
    		                                                              
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.