Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Summary of Greenline's Operating Results

The following is a summary of Greenline’s operating results for the three and six months ended June 30, 2013:

	Three Months Ended		Six Months Ended
	June 30, 2013		June 30, 2013
	(In thousands)
Revenues	$	2,052	$	3,958
Expenses		1,961		4,226
Income (loss) before income taxes		91		(268	)
Provision (benefit) for income taxes		37		(103	)
Net income (loss) from discontinued operations	$	54	$	(165	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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