Unaudited Summarized Consolidated Quarterly Financial Data

12 Months Ended

Dec. 31, 2010

Unaudited Summarized Consolidated Quarterly Financial Data [Abstract]

UNAUDITED SUMMARIZED CONSOLIDATED QUARTERLY FINANCIAL DATA

17. UNAUDITED SUMMARIZED CONSOLIDATED QUARTERLY FINANCIAL DATA

Selected consolidated quarterly financial data for the years ended December 31, 2010 and 2009 is summarized in the table below (dollars in thousands, except per share amounts):


	Three months ended
	March 31,			June 30,			September 30,			December 31,
2010

Rental income (a)	$	144,324		$	146,647		$	153,120		$	161,204
Loss from continuing operations		(27,356	)		(28,501	)		(28,913	)		(29,945	)
Income from discontinued operations		2,330			861			4,308			628
Net loss attributable to common stockholders		(26,435	)		(28,968	)		(26,134	)		(30,825	)

Loss per share (b)
Basic and diluted	$	(0.17	)	$	(0.18	)	$	(0.16	)	$	(0.17	)

2009

Rental income (a)	$	143,889		$	145,144		$	143,394		$	142,915
Loss from continuing operations		(13,251	)		(14,770	)		(39,915	)		(25,481	)
(Loss)/income from discontinued operations		(172	)		2,110			160			(304	)
Net loss attributable to common stockholders		(15,429	)		(14,858	)		(40,776	)		(24,795	)

Loss per share (b)
Basic and diluted	$	(0.11	)	$	(0.10	)	$	(0.27	)	$	(0.16	)


(a)		Represents rental income from continuing operations, excluding amounts classified as discontinued operations.

(b)		Quarterly earnings per common share amounts may not total to the annual amounts due to rounding.

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

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