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QUARTERLY FINANCIAL DATA
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
QUARTERLY FINANCIAL DATA
NOTE 21 - QUARTERLY FINANCIAL DATA (UNAUDITED)
The following sets forth the Company's operating results by quarter (in thousands, except share data):
Quarterly Results for 2014
March 31
 
June 30
 
September 30
 
December 31
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Revenues
$
20,251

 
$
21,547

 
$
19,829

 
$
21,470

Revenues from consolidated VIE - RSO
25,246

 
23,828

 
25,809

 
24,563

Elimination of consolidated VIE revenues attributed to operating segments
(2,880
)
 
(3,040
)
 
(4,136
)
 
(3,208
)
Total revenues
42,617

 
42,335

 
41,502

 
42,825

Operating income
15,970

 
11,759

 
13,800

 
6,147

Net income
18,101

 
20,207

 
15,719

 
14,347

Net loss (income) attributable to noncontrolling interests
40

 
(84
)
 
11

 
(56
)
Net income attributable to noncontrolling interests - RSO
(17,151
)
 
(17,405
)
 
(14,214
)
 
(12,547
)
Net income attributable to common shareholders
990

 
2,718

 
1,516

 
1,744

 
 
 
 
 
 
 
 
Basic earnings per common share
$
0.05

 
$
0.13

 
$
0.07

 
$
0.07

Diluted earnings per common share
$
0.04

 
$
0.12

 
$
0.07

 
$
0.07


Quarterly Results for 2013
March 31
 
June 30
 
September 30
 
December 31
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
Revenues
$
15,449

 
$
14,563

 
$
24,422

 
$
22,141

Revenues from consolidated VIE - RSO
29,755

 
26,177

 
22,819

 
4,232

Elimination of consolidated VIE revenues attributed to operating segments
(2,700
)
 
(2,725
)
 
(5,183
)
 
(3,226
)
Total revenues
42,504

 
38,015

 
42,058

 
23,147

Operating income (loss)
14,050

 
14,654

 
11,839

 
(9,895
)
Net income
12,767

 
9,511

 
27,190

 
2,559

Net loss (income) attributable to noncontrolling interests
43

 
(26
)
 
(40
)
 
3

Net income attributable to noncontrolling interests - RSO
(12,314
)
 
(8,372
)
 
(23,708
)
 
(1,187
)
Net income attributable to common shareholders
496

 
1,113

 
3,442

 
1,375

 
 
 
 
 
 
 
 
Basic earnings per common share:
$
0.02

 
$
0.05

 
$
0.17

 
$
0.07

Diluted earnings per common share:
$
0.02

 
$
0.05

 
$
0.16

 
$
0.06