XML 42 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2013
Selected Quarterly Financial Data (Unaudited)  
Selected Quarterly Financial Data (Unaudited)

Note 10. Selected Quarterly Financial Data (Unaudited)

        The following is a summary of our unaudited quarterly results of operations for 2013 and 2012. Reclassifications have been made to the prior quarterly results to reflect the reclassification of the results for certain properties to discontinued operations as described in Note 4.

 
  2013  
 
  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter
 

Rental income

  $ 56,304   $ 55,934   $ 56,401   $ 58,271  

Net income

    24,726     15,204     1,966     12,724  

Net income per common share

    0.45     0.28     0.04     0.23  

Common distributions declared

    0.43     0.43     0.43     0.43  


 

 
  2012  
 
  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter
 

Rental income

  $ 48,061   $ 48,584   $ 52,426   $ 54,629  

Net income

    13,059     11,954     11,756     13,191  

Net income per common share

    0.28     0.25     0.25     0.25  

Common distributions declared

    0.42     0.42     0.42     0.43  

        Amounts previously reported have been adjusted as follows:

 
  2012  
 
  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter
 

Rental income as previously reported in 2012

  $ 50,455   $ 50,273   $ 54,083   $ 56,265  

Total revenues reclassified to discontinued operations during 2013

    (2,394 )   (1,689 )   (1,657 )   (1,636 )
                   

Total revenues restated

  $ 48,061   $ 48,584   $ 52,426   $ 54,629