XML 39 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Data (Unaudited)  
Selected Quarterly Financial Data (Unaudited)

Note 13. Selected Quarterly Financial Data (Unaudited)

The following is a summary of our unaudited quarterly results of operations for 2015 and 2014.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

First

 

Second

 

Third

 

Fourth

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Rental income

 

$

62,659

 

$

62,113

 

$

62,092

 

$

61,685

Net income (loss) (1)

 

 

(33,370)

 

 

(191,163)

 

 

16,911

 

 

(2,339)

Net income (loss) per common share (basic and diluted) (1)

 

 

(0.47)

 

 

(2.71)

 

 

0.24

 

 

(0.03)

Common distributions declared (2)

 

 

0.43

 

 

0.43

 

 

0.43

 

 

0.56

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)  The fourth quarter of 2015 includes a non-cash loss of $12,368 related to the distribution of RMR Inc. shares as discussed in Note 6.

(2)    The fourth quarter of 2015 includes a non-cash distribution of $0.13 per share related to the distribution of RMR Inc. shares to our shareholders on December 14, 2015.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

First

 

Second

 

Third

 

Fourth

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Rental income

 

$

59,820

 

$

62,428

 

$

64,158

 

$

64,625

Net income

 

 

15,190

 

 

14,608

 

 

12,622

 

 

14,114

Net income per common share (basic and diluted)

 

 

0.28

 

 

0.27

 

 

0.19

 

 

0.20

Common distributions declared

 

 

0.43

 

 

0.43

 

 

0.43

 

 

0.43