XML 86 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
Quarterly Financial Information
The following summary represents the unaudited quarterly results of operations for the years ended December 31, 2014 and 2013 (dollars in thousands, except per share amounts):
 
For the three months ended (1)
 
3/31/14
 
6/30/14
 
9/30/14
 
12/31/14
Total revenue
$
400,075

 
$
413,806

 
$
430,525

 
$
440,656

Income from continuing operations
$
103,420

 
$
172,197

 
$
241,001

 
$
142,530

Total discontinued operations
$
38,179

 
$

 
$

 
$

Net income attributable to common stockholders
$
141,739

 
$
158,086

 
$
241,100

 
$
142,642

Net income per common share—basic
$
1.09

 
$
1.22

 
$
1.83

 
$
1.08

Net income per common share—diluted
$
1.09

 
$
1.21

 
$
1.83

 
$
1.08

 
For the three months ended (1)
 
3/31/13
 
6/30/13
 
9/30/13
 
12/31/13
Total revenue
$
301,356

 
$
378,207

 
$
389,189

 
$
394,169

Income (loss) from continuing operations
$
(14,767
)
 
$
334

 
$
(15,949
)
 
$
88,209

Total discontinued operations
$
90,237

 
$
35,763

 
$
5,063

 
$
163,881

Net income (loss) attributable to common stockholders
$
75,427

 
$
36,218

 
$
(10,715
)
 
$
252,212

Net income (loss) per common share—basic
$
0.63

 
$
0.28

 
$
(0.08
)
 
$
1.95

Net income (loss) per common share—diluted
$
0.63

 
$
0.28

 
$
(0.08
)
 
$
1.95

_________________________________
(1)
Amounts may not equal full year results due to rounding.