Quarterly Financial Data (unaudited)

12 Months Ended

Dec. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (unaudited)

Note 18 – Quarterly Financial Data (unaudited)

Summarized quarterly financial data is as follows:

	Quarter Ended
	March 31			June 30			September 30			December 31
	(amounts in thousands, except per share data)
Year ended December 31, 2013
Expenses	$	(5,171	)	$	(9,653	)	$	(9,516	)	$	(21,096	)
Non-operating loss		2,253			(1,273	)		(7,764	)		(19,577	)
Loss from continuing operations before income taxes		(2,918	)		(10,926	)		(17,280	)		(40,673	)
Income tax expense (benefit)		39			(1,415	)		(765	)		75,228
Loss from continuing operations		(2,957	)		(9,511	)		(16,515	)		(115,901	)
Earnings (loss) from equity affiliate		49,471			7,602			25,747			(10,242	)
Income (loss) from continuing operations		46,514			(1,909	)		9,232			(126,143	)
Discontinued operations		(485	)		(1,006	)		(2,586	)		(1,073	)
Net income (loss)		46,029			(2,915	)		6,646			(127,216	)
Less: net income (loss) attributable to noncontrolling interest		9,932			1,551			4,693			(4,536	)
Net income (loss) attributable to Harvest	$	36,097		$	(4,466	)	$	1,953		$	(122,680	)
Basic Earnings (Loss) per Share:
Income (loss) from continuing operations	$	0.93		$	(0.09	)	$	0.12		$	(2.99	)
Discontinued operations		(0.01	)		(0.03	)		(0.07	)		(0.03	)
Net income (loss) attributable to Harvest	$	0.92		$	(0.12	)	$	0.05		$	(3.02	)
Diluted Earnings (Loss) per Share:
Income (loss) from continuing operations	$	0.92		$	(0.09	)	$	0.12		$	(2.99	)
Discontinued operations		(0.01	)		(0.03	)		(0.07	)		(0.03	)
Net income (loss) attributable to Harvest	$	0.91		$	(0.12	)	$	0.05		$	(3.02	)

	Quarter Ended
	March 31			June 30			September 30			December 31
	(amounts in thousands, except per share data)
Year ended December 31, 2012
Expenses	$	(8,128	)	$	(7,837	)	$	(6,694	)	$	(16,167	)
Non-operating loss		(2,279	)		(3,085	)		(1,734	)		(6,832	)
Loss from continuing operations before income taxes		(10,407	)		(10,922	)		(8,428	)		(22,999	)
Income tax expense (benefit)		(1,220	)		(1,022	)		1,723			(90	)
Loss from continuing operations		(9,187	)		(9,900	)		(10,151	)		(22,909	)
Earnings from equity affiliate		16,896			22,829			20,299			7,745
Income (loss) from continuing operations		7,709			12,929			10,148			(15,164	)
Discontinued operations		(5,427	)		(2,164	)		(347	)		(6,472	)
Net income (loss)		2,282			10,765			9,801			(21,636	)
Less: net income attributable to noncontrolling interest		3,322			4,540			4,050			1,511
Net income (loss) attributable to Harvest	$	(1,040	)	$	6,225		$	5,751		$	(23,147	)
Basic Earnings (Loss) per Share:
Income (loss) from continuing operations	$	0.13		$	0.23		$	0.16		$	(0.43	)
Discontinued operations		(0.16	)		(0.06	)		(0.01	)		(0.16	)
Net income (loss) attributable to Harvest	$	(0.03	)	$	0.17		$	0.15		$	(0.59	)
Diluted Earnings (Loss) per Share:
Income (loss) from continuing operations	$	0.12		$	0.21		$	0.16		$	(0.43	)
Discontinued operations		(0.14	)		(0.06	)		(0.01	)		(0.16	)
Net income (loss) attributable to Harvest	$	(0.02	)	$	0.15		$	0.15		$	(0.59	)