XML 35 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Information (unaudited)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)
Quarterly Financial Information (unaudited)

The table below reflects the selected quarterly information for the years ended December 31, 2015 and 2014 (in thousands, except for common share information). Certain quarterly amounts presented for 2014 have been reclassified to reflect the Clifford Center property as held for sale as of December 31, 2014. Accordingly, the operating results of the Clifford Center property for the years ended December 31, 2015 and 2014 are included in “Discontinued operations” in the accompanying consolidated statements of operations.

 
Quarters Ended
 
December 31
 
September 30
 
June 30
 
March 31
2015:
 
 
 
 
 
 
 
Total revenue
$
11,328

 
$
11,152

 
$
10,555

 
$
11,079

Net loss
$
(3,830
)
 
$
(3,076
)
 
$
(4,029
)
 
$
(3,329
)
Net loss attributable to common stockholders
$
(1,056
)
 
$
(891
)
 
$
(1,100
)
 
$
(947
)
Net loss per common share - basic and diluted
$
(0.26
)
 
$
(0.23
)
 
$
(0.28
)
 
$
(0.24
)
Weighted average number of common shares outstanding - basic and diluted
3,941,242

 
3,941,242

 
3,941,242

 
3,941,242

 
 
 
 
 
 
 
 
2014:
 
 
 
 
 
 
 
Total revenue
$
10,897

 
$
11,438

 
$
10,870

 
$
10,915

Net loss
$
(4,094
)
 
$
(4,435
)
 
$
(5,128
)
 
$
(3,695
)
Net loss attributable to common stockholders
$
(1,114
)
 
$
(1,188
)
 
$
(1,340
)
 
$
(1,027
)
Net loss per common share - basic and diluted
$
(0.28
)
 
$
(0.30
)
 
$
(0.34
)
 
$
(0.26
)
Weighted average number of common shares outstanding - basic and diluted
3,941,242

 
3,941,242

 
3,941,242

 
3,941,242