XML 98 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Data [Line Items]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Company:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in the Operating Partnership
(398
)
 
(742
)
 
(1,673
)
 
(729
)
 
(3,542
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common stockholders
$
12,128

 
$
22,705

 
$
51,708

 
$
21,916

 
$
108,457

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,300

 
15,487

 
16,608

 
19,328

 
62,723

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,760

 
29,579

 
56,068

 
31,690

 
131,097

Net (income) attributable to noncontrolling interests in the Operating Partnership
(581
)
 
(1,243
)
 
(1,889
)
 
(978
)
 
(4,691
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common stockholders
$
12,349

 
$
27,522

 
$
53,349

 
$
29,729

 
$
122,949

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44




20.
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Operating Partnership:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common unitholders
$
12,526

 
$
23,447

 
$
53,381

 
$
22,645

 
$
111,999

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,247

 
15,490

 
16,607

 
19,328

 
62,672

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,707

 
29,582

 
56,067

 
31,690

 
131,046

Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common unitholders
$
12,877

 
$
28,768

 
$
55,237

 
$
30,707

 
$
127,589

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44