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Supplementary Data (Tables)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Supplementary Data [Abstract]    
Schedule Of Quarterly Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended (unaudited)

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

 

2013

 

2013

 

2013

 

2013

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

11,862 

 

$

15,443 

 

$

16,292 

 

$

12,566 

 

$

56,163 

Expenses

 

 

13,029 

 

 

14,042 

 

 

16,326 

 

 

12,962 

 

 

56,359 

Earnings (loss) before net losses on disposition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of assets, other income, interest, noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interest and income tax expense (benefit)

 

 

(1,167)

 

 

1,401 

 

 

(34)

 

 

(396)

 

 

(196)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net losses on dispositions of assets

 

 

(29)

 

 

(8)

 

 

(9)

 

 

(1)

 

 

(47)

Other income (expense)

 

 

(297)

 

 

2,131 

 

 

2,671 

 

 

5,557 

 

 

10,062 

Interest

 

 

(1,473)

 

 

(1,465)

 

 

(1,479)

 

 

(1,546)

 

 

(5,963)

Loss on debt extinguishment

 

 

(91)

 

 

(117)

 

 

(161)

 

 

(89)

 

 

(458)

Impairment losses

 

 

 

 

(7)

 

 

(164)

 

 

(2,495)

 

 

(2,666)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

before income taxes

 

 

(3,057)

 

 

1,935 

 

 

824 

 

 

1,030 

 

 

732 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

 

(3,057)

 

 

1,935 

 

 

824 

 

 

1,030 

 

 

732 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations

 

 

(1,008)

 

 

443 

 

 

875 

 

 

(2,395)

 

 

(2,085)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss)

 

 

(4,065)

 

 

2,378 

 

 

1,699 

 

 

(1,365)

 

 

(1,353)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncontrolling interest

 

 

 

 

(4)

 

 

(3)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to controlling interests

 

 

(4,058)

 

 

2,374 

 

 

1,696 

 

 

(1,363)

 

 

(1,351)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preferred stock dividend declared and undeclared

 

 

(837)

 

 

(837)

 

 

(837)

 

 

(838)

 

 

(3,349)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) available to common shareholders

 

$

(4,895)

 

$

1,537 

 

$

859 

 

$

(2,201)

 

$

(4,700)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET EARNINGS (LOSS) PER COMMON

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHARE - BASIC AND DILUTED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPS from continuing operations

 

$

(1.35)

 

$

0.38 

 

$

(0.01)

 

$

0.07 

 

$

(0.91)

EPS from discontinued operations

 

$

(0.35)

 

$

0.15 

 

$

0.31 

 

$

(0.83)

 

$

(0.72)

EPS Basic and Diluted

 

$

(1.70)

 

$

0.53 

 

$

0.30 

 

$

(0.76)

 

$

(1.63)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended (unaudited)

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

 

 

 

2012

 

2012

 

2012

 

2012

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

11,799 

 

$

15,944 

 

$

17,031 

 

$

13,431 

 

$

58,205 

Expenses

 

 

12,194 

 

 

13,756 

 

 

14,792 

 

 

13,370 

 

 

54,112 

Earnings before net losses on disposition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of assets, other income, interest, noncontrolling

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

interest and income tax expense (benefit)

 

 

(395)

 

 

2,188 

 

 

2,239 

 

 

61 

 

 

4,093 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net gains (losses) on dispositions of assets

 

 

(3)

 

 

(2)

 

 

13 

 

 

(5)

 

 

Other income

 

 

(1,212)

 

 

872 

 

 

(1,138)

 

 

1,334 

 

 

(144)

Interest

 

 

(1,449)

 

 

(1,388)

 

 

(1,377)

 

 

(1,477)

 

 

(5,691)

Loss on debt extinguishment

 

 

(12)

 

 

(38)

 

 

(1)

 

 

(87)

 

 

(138)

Impairment losses

 

 

266 

 

 

(2,735)

 

 

 

 

(364)

 

 

(2,833)

Loss from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

before income taxes

 

 

(2,805)

 

 

(1,103)

 

 

(264)

 

 

(538)

 

 

(4,710)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

 

 

(314)

 

 

381 

 

 

282 

 

 

6,088 

 

 

6,437 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

 

(2,491)

 

 

(1,484)

 

 

(546)

 

 

(6,626)

 

 

(11,147)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations

 

 

(1,480)

 

 

3,924 

 

 

(1,720)

 

 

203 

 

 

927 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss)

 

 

(3,971)

 

 

2,440 

 

 

(2,266)

 

 

(6,423)

 

 

(10,220)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncontrolling interest

 

 

 

 

(8)

 

 

 

 

11 

 

 

10 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to controlling interests

 

 

(3,965)

 

 

2,432 

 

 

(2,265)

 

 

(6,412)

 

 

(10,210)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preferred stock dividend

 

 

(657)

 

 

(837)

 

 

(837)

 

 

(838)

 

 

(3,169)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) available to common shareholders

 

$

(4,622)

 

$

1,595 

 

$

(3,102)

 

$

(7,250)

 

$

(13,379)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET EARNINGS (LOSS) PER COMMON

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHARE - BASIC AND DILUTED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPS from continuing operations

 

$

(1.09)

 

$

(0.81)

 

$

(0.48)

 

$

(2.58)

 

$

(4.96)

EPS from discontinued operations

 

$

(0.51)

 

$

1.36 

 

$

(0.60)

 

$

0.07 

 

$

0.32 

EPS Basic and Diluted

 

$

(1.60)

 

$

0.55 

 

$

(1.08)

 

$

(2.51)

 

$

(4.64)