XML 64 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Unaudited Quarterly Operating Results (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly operating results
The following is a tabulation of unaudited quarterly operating results for the years indicated: 
($ in thousands, except per share)
 
Total
Revenue
(1)
 
Segment
Profit
(Loss)
 
Net Income
(Loss)
attributable
to Common
Stockholders
 
Net
Income(Loss),
Per Share
attributable to
Common
Stockholders
(2)
2014
 
 
 
 
 
 
 
 
First Quarter
 
$
14,760

 
$
4,095

 
$
1,113

 
$
0.05

Second Quarter
 
8,526

 
2,244

 
874

 
$
0.04

Third Quarter
 
14,056

 
3,319

 
1,752

 
$
0.09

Fourth Quarter
 
14,949

 
3,114

 
1,916

 
$
0.09

 
 
$
52,291

 
$
12,772

 
$
5,655

 
 
2013
 
 
 
 
 
 
 
 
First Quarter
 
$
10,038

 
$
3,921

 
$
615

 
$
0.04

Second Quarter
 
7,727

 
1,825

 
2,084

 
$
0.10

Third Quarter
 
15,364

 
4,658

 
2,292

 
$
0.11

Fourth Quarter
 
13,216

 
3,413

 
(826
)
 
$
(0.04
)
 
 
$
46,345

 
$
13,817

 
$
4,165

 
 
_______________________________
(1)Includes investment income and other income.
(2)Net income (loss) per share on a diluted basis. Quarterly rounding of per share amounts can result in a variance from the reported annual amount.