XML 120 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
[1]
Sep. 30, 2015
[2]
Jun. 30, 2015
[3]
Mar. 31, 2015
[4]
Dec. 31, 2014
[5]
Sep. 30, 2014
[6]
Jun. 30, 2014
[7]
Mar. 31, 2014
[8]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of quarterly financial information                      
Revenues from continuing operations $ 98,582 $ 96,725 $ 96,708 $ 96,456 $ 95,001 $ 93,612 $ 91,671 $ 90,571 $ 388,471 $ 370,855 $ 330,949
Income from continuing operations 19,354 16,848 17,586 5,049 9,060 8,437 9,005 7,477 58,836 33,979 (13,092)
Discontinued operations (696) 10,632 330 333 9,013 (4,284) (2,994) (3,514) 10,600 (1,779) 20,075
NET INCOME 18,658 27,480 17,916 5,382 18,073 4,153 6,011 3,963 69,436 32,200 6,983
Less: Net income attributable to noncontrolling interests 0 0 0 0 0 (162) (40) (111)   (313) (37)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 18,658 $ 27,480 $ 17,916 $ 5,382 $ 18,073 $ 3,991 $ 5,971 $ 3,852 $ 69,436 $ 31,887 $ 6,946
Net income attributable to common stockholders per share:                      
Basic earnings per common share (dollars per share) $ 0.19 $ 0.28 $ 0.18 $ 0.05 $ 0.19 $ 0.04 $ 0.06 $ 0.04 $ 0.70 $ 0.33 $ 0.08
Diluted earnings per common share (dollars per share) $ 0.19 $ 0.27 $ 0.18 $ 0.05 $ 0.18 $ 0.04 $ 0.06 $ 0.04 $ 0.70 $ 0.33 $ 0.08
[1] The increases in net income and amounts per share for the fourth quarter of 2015 are primarily attributable to gains on sales of real estate totaling $9.1 million, partially offset by impairment charges of $0.7 million.
[2] The increases in net income and amounts per share for the third quarter of 2015 are primarily attributable to a $10.6 million gain on the sale of one property previously classified as an asset held for sale.
[3] The increases in net income and amounts per share for the second quarter of 2015 are primarily attributable to a $41.5 million gain on the sale of two properties, partially offset by a $28.0 million loss on extinguishment of the Senior Notes due 2017.
[4] The decreases in net income and amounts per share for the first quarter of 2015 are primarily attributable to impairment charges of $3.3 million
[5] The increases in net income and amounts per share for the fourth quarter of 2014 are primarily attributable to gains on sales of real estate totaling $9.3 million, partially offset by impairment charges of $1.0 million.
[6] The decreases in net income and amounts per share for the third quarter of 2014 are primarily attributable to impairment charges of $4.5 million.
[7] The increases in net income and amounts per share for the second quarter of 2014 are primarily attributable to a $1.9 million cash reimbursement received by the Company for certain operating expenses paid by the Company for years 2006 through 2013.
[8] The decreases in net income and amounts per share for the first quarter of 2014 are primarily attributable to impairment charges of $3.4 million.