XML 102 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                        
Revenues from continuing operations $ 64,622 $ 64,332 $ 68,360 $ 68,617 $ 70,002 $ 68,460 $ 69,237 $ 69,249   $ 265,931 $ 276,948 $ 262,827
Gain on sale of real estate 0 14,927 0 24,739 3,092 0 0 0   39,666 3,092 0
Net income (loss) from continuing operations (3,153) 8,382 (810) 26,293 3,697 601 1,802 12   30,712 6,112 13,143
Net income from discontinued operations 792 703 1,668 690 7,751 4,640 3,180 2,720 $ 11,455 3,853 18,291 11,455
Net income (loss) (2,361) 9,085 858 26,983 11,448 5,241 4,982 2,732   34,565 24,403 24,598
Net income (loss) attributable to the Company (2,370) 9,088 849 26,980 11,442 5,242 4,976 2,732   34,547 24,392 24,378
Redeemable preferred stock dividends (9) 0 0 0 0 0 0 0   (9) 0 0
Net income (loss) available to common stockholders $ (2,379) $ 9,088 $ 849 $ 26,980 $ 11,442 $ 5,242 $ 4,976 $ 2,732   $ 34,538 $ 24,392 $ 24,378
BASIC AND DILUTED NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS PER SHARE (1):                        
Continuing operations $ (0.04) $ 0.10 $ (0.01) $ 0.27 $ 0.04 $ 0.01 $ 0.02 $ 0.00   $ 0.34 $ 0.06 $ 0.13
Discontinued operations 0.01 0.01 0.02 0.01 0.08 0.05 0.03 0.03   0.04 0.19 0.12
Net income $ (0.03) $ 0.10 $ 0.01 $ 0.28 $ 0.12 $ 0.05 $ 0.05 $ 0.03   $ 0.38 $ 0.25 $ 0.25
Weighted average shares of Common Stock outstanding - basic (in shares) 84,048 87,045 96,683 97,662 97,590 97,590 97,589 97,582   91,328 97,588 97,173
Weighted average shares of Common Stock outstanding - diluted (in shares) 84,048 87,045 96,683 97,662 97,590 97,590 97,589 97,582   91,328 97,588 97,176
Continuing Operations                        
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                        
Revenues from continuing operations $ 64,622 $ 64,332 $ 65,438 $ 66,390 $ 67,874 $ 66,395 $ 66,919 $ 67,239        
Net income (loss) from continuing operations (3,153) 8,382 (1,965) 25,554 3,123 233 998 (230)        
Subsequently Reclassified From Discontinued Operations                        
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                        
Revenues from continuing operations 0 0 2,922 2,227 2,128 2,065 2,318 2,010        
Net income (loss) from continuing operations 0 0 1,155 739 574 368 804 242        
Discontinued Operations                        
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                        
Net income from discontinued operations 792 703 2,823 1,429 8,325 5,008 3,984 2,962        
Subsequently Reclassified To Continuing Operations                        
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)                        
Net income from discontinued operations $ 0 $ 0 $ (1,155) $ (739) $ (574) $ (368) $ (804) $ (242)