Selected Quarterly Data

12 Months Ended

Dec. 31, 2011

Selected Quarterly Data [Abstract]

Selected Quarterly Data

18. Selected Quarterly Data (Unaudited)

		109,555		109,555			109,555		109,555
	2011
($ in thousands, except share data)	Fourth Quarter		Third Quarter			Second Quarter		First Quarter
Revenues	$	56,172	$	55,457		$	48,902	$	44,121
Operating Income (Loss)		8,194		(2,193	)		3,459		4,443
Net Income (Loss) Attributable to Common Stockholders		109,555		(3,483	)		2,043		2,979
Earnings (Loss) per share—Basic	$	17.60	$	(0.56	)	$	0.33	$	0.48
Earnings (Loss) per share—Diluted	$	16.35	$	(0.56	)	$	0.30	$	0.43

		109,555		109,555		109,555			109,555
	2010
	Fourth Quarter		Third Quarter		Second Quarter			First Quarter
Revenues	$	40,739	$	35,582	$	34,788		$	33,447
Operating Income		4,450		2,897		1,217			707
Net Income (Loss) Attributable to Common Stockholders		3,071		2,406		(487	)		124
Earnings (Loss) per share—Basic	$	0.49	$	0.39	$	(0.08	)	$	0.02
Earnings (Loss) per share—Diluted	$	0.45	$	0.37	$	(0.08	)	$	0.02

	2010
	First Quarter As Previously Reported		Adjustment (1)			First Quarter As Revised
Net Income (Loss) Attributable to Common Stockholders	$	160	$	(36	)	$	124
Earnings (Loss) per share—Basic and Diluted	$	0.03	$	(0.01	)	$	0.02

(1) Adjustment relates to the hypothetical allocation of earnings to preferred stockholders in the determination of net income attributable to common stockholders as required under the two class method of calculating earnings per share.

In preparing the Company's Condensed Consolidated Financial Statements for the three months ended September 30, 2010, the Company determined that for the first quarter of 2010 previously reported basic and diluted earnings per share were overstated due to the omission of the hypothetical allocation of earnings to preferred stockholders in the determination of net income attributable to common stockholders as required under the two class method of calculating earnings per common share. Management concluded, based on an analysis of quantitative and qualitative factors that the resulting effect of this overstatement of earnings per share was not material to the reporting period affected and, therefore, amendment of previously filed reports with the Securities and Exchange Commission was not required.