XML 42 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data
12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Data  
Selected Quarterly Financial Data

19.Selected Quarterly Financial Data (Unaudited)

 

The following tables summarize certain selected quarterly financial data for 2015 and 2014 (in thousands, except per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015 Quarters

 

 

 

First

 

Second

 

Third

 

Fourth

 

Rental revenues

    

$

18,190

    

$

19,908

    

$

21,303

    

$

21,771

 

General contracting and real estate services revenues

 

 

29,071

 

 

47,066

 

 

53,822

 

 

41,309

 

Net operating income

 

 

12,702

 

 

15,101

 

 

16,488

 

 

15,819

 

Net income

 

 

8,118

 

 

10,285

 

 

4,337

 

 

8,443

 

Net income attributable to stockholders

 

 

5,105

 

 

6,521

 

 

2,688

 

 

5,328

 

Net income per share: basic and diluted

 

$

0.20

 

$

0.25

 

$

0.10

 

$

0.19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014 Quarters

 

 

 

First

 

Second

 

Third

 

Fourth

 

Rental revenues

    

$

15,193

    

$

15,319

    

$

16,713

    

$

17,521

 

General contracting and real estate services revenues

 

 

19,234

 

 

20,495

 

 

31,532

 

 

32,060

 

Net operating income

 

 

11,123

 

 

11,212

 

 

11,883

 

 

12,685

 

Net income

 

 

2,506

 

 

2,273

 

 

2,754

 

 

5,226

 

Net income attributable to stockholders

 

 

1,465

 

 

1,325

 

 

1,615

 

 

3,286

 

Net income per share: basic and diluted

 

$

0.08

 

$

0.07

 

$

0.08

 

$

0.13