Supplementary Data

12 Months Ended

Dec. 31, 2011

Supplementary Data [Abstract]

Supplementary Data

Note 14. Supplementary Data

The following tables present our unaudited quarterly results of operations for 2011 and 2010:

	Quarters Ended (unaudited)
	March 31,			June 30,			September 30,			December 31,			YTD
	2011			2011			2011			2011			2011
2011
Revenues	$	16,159		$	20,460		$	21,678		$	17,530		$	75,827
Expenses		16,823			18,182			18,902			16,965			70,872
Earnings (loss) before net gains (losses) on disposition of assets, other income, interest expense and income taxes		(664	)		2,278			2,776			565			4,955
Net gain (losses) on dispositions of assets		(5	)		(8	)		1,143			(1	)		1,129
Other income		85			20			2			—			107
Interest		(2,326	)		(2,143	)		(2,039	)		(2,177	)		(8,685	)
Impairment		—			(4,105	)		(2,044	)		(2,396	)		(8,545	)
Termination cost		(540	)		—			—			—			(540	)
Loss from continuing operations before income taxes		(3,450	)		(3,958	)		(162	)		(4,009	)		(11,579	)
Income tax expense (benefit)		(626	)		119			157			(288	)		(638	)
Loss from continuing operations		(2,824	)		(4,077	)		(319	)		(3,721	)		(10,941	)
Loss from discontinued operations, net of tax		(887	)		(35	)		(1,085	)		(4,529	)		(6,536	)
Net loss		(3,711	)		(4,112	)		(1,404	)		(8,250	)		(17,477	)
Noncontrolling interest		11			3			(8	)		26			32
Net loss attributable to controlling interests		(3,700	)		(4,109	)		(1,412	)		(8,224	)		(17,445	)
Preferred stock dividend		(368	)		(369	)		(369	)		(368	)		(1,474	)
Net loss attributable to common shareholders	$	(4,068	)	$	(4,478	)	$	(1,781	)	$	(8,592	)	$	(18,919	)
NET LOSS PER COMMON SHARE - BASIC AND DILUTED
EPS from continuing operations	$	(0.14	)	$	(0.20	)	$	(0.03	)	$	(0.17	)	$	(0.54	)
EPS from discontinued operations*	$	(0.04	)	$	(0.00	)	$	(0.05	)	$	(0.20	)	$	(0.28	)
EPS Basic and Diluted*	$	(0.18	)	$	(0.20	)	$	(0.08	)	$	(0.37	)	$	(0.82	)

* Quarterly EPS data does not add to total year, due to rounding

	Quarters Ended (unaudited)
	March 31,			June 30,			September 30,			December 31,			YTD
	2010			2010			2010			2010			2010
2010
Revenues	$	15,647		$	20,544		$	21,847		$	17,262		$	75,300
Expenses		16,407			18,185			18,984			16,842			70,418
Earnings before net gains (losses) on disposition of assets, other income, interest expense, and income taxes		(760	)		2,359			2,863			420			4,882
Net losses on dispositions of assets		(16	)		(23	)		(16	)		(11	)		(66	)
Other income		27			34			31			30			122
Interest		(2,203	)		(2,198	)		(2,192	)		(2,301	)		(8,894	)
Impairment		—			(2,147	)		—			—			(2,147	)
Earnings (loss) from continuing operations before income taxes		(2,952	)		(1,975	)		686			(1,862	)		(6,103	)
Income tax expense (benefit)		(521	)		146			223			(320	)		(472	)
Earnings (loss) from continuing operations		(2,431	)		(2,121	)		463			(1,542	)		(5,631	)
Loss from discontinued operations, net of tax		(586	)		(1,554	)		(554	)		(2,277	)		(4,971	)
Net loss		(3,017	)		(3,675	)		(91	)		(3,819	)		(10,602	)
Noncontrolling interest		7			11			(13	)		12			17
Net loss attributable to controlling interests		(3,010	)		(3,664	)		(104	)		(3,807	)		(10,585	)
Preferred stock dividend		(368	)		(369	)		(368	)		(369	)		(1,474	)
Net loss attributable to common shareholders	$	(3,378	)	$	(4,033	)	$	(472	)	$	(4,176	)	$	(12,059	)
NET LOSS PER COMMON SHARE - BASIC AND DILUTED
EPS from continuing operations *	$	(0.13	)	$	(0.11	)	$	0.00		$	(0.08	)	$	(0.31	)
EPS from discontinued operations *	$	(0.02	)	$	(0.07	)	$	(0.02	)	$	(0.10	)	$	(0.22	)
EPS Basic and Diluted	$	(0.15	)	$	(0.18	)	$	(0.02	)	$	(0.18	)	$	(0.53	)

* Quarterly EPS data does not add to total year, due to rounding