Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Adjustment of Transactions Revenue

The table below shows the adjustments made to gross service revenue to arrive at net revenues, the amount reported on our statement of operations (in thousands):

 

 

 

For the Years ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Gross service revenues

 

$

225,057

 

 

$

224,460

 

 

$

173,784

 

Total contractual adjustments and discounts

 

 

(125,255

)

 

 

(137,391

)

 

 

(107,317

)

Net service revenues

 

$

99,802

 

 

$

87,069

 

 

$

66,467

 

 

Summary of Changes in Allowance for Doubtful Accounts

Changes in the allowance for doubtful accounts are as follows (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2015

 

 

2014

 

 

2013

 

Beginning balance – allowance for doubtful accounts

 

$

4,180

 

 

$

4,540

 

 

$

3,002

 

Provision for doubtful accounts

 

 

2,318

 

 

 

2,437

 

 

 

2,797

 

Write-offs

 

 

(1,739

)

 

 

(2,797

)

 

 

(1,259

)

Ending balance – allowance for doubtful accounts

 

$

4,759

 

 

$

4,180

 

 

$

4,540