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Unaudited Quarterly Operating Results
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Operating Results
UNAUDITED QUARTERLY OPERATING RESULTS
The following is a tabulation of unaudited quarterly operating results for the years indicated: 
($ in thousands, except per share)
 
Total
Revenue1
 
Segment
Profit
(Loss)
 
Net (Loss) Income
 
Net (Loss) Income attributable to Common Stockholders
 
Net (Loss) Income Per Share
 
Net (Loss) Income, Per Share attributable to Common Stockholders2
2017
 
 
 
 
 
 
 
 
 
 
 
 
First Quarter
 
$
5,985

 
$
(811
)
 
$
(1,913
)
 
$
(1,902
)
 
$
(0.09
)
 
$
(0.09
)
Second Quarter
 
6,311

 
715

 
(1
)
 
26

 
—

 
—

Third Quarter
 
12,051

 
720

 
(26
)
 
(22
)
 
—

 
—

Fourth Quarter
 
11,925

 
1,973

 
361

 
343

 
0.01

 
0.01

 
 
$
36,272

 
$
2,597

 
$
(1,579
)
 
$
(1,555
)

 
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
First Quarter
 
$
13,122

 
$
3,186

 
$
1,195

 
$
1,209


$
0.06

 
$
0.06

Second Quarter
 
7,006

 
56

 
(728
)
 
(688
)

(0.04
)
 
(0.03
)
Third Quarter
 
13,223

 
1,187

 
317

 
324


0.02

 
0.02

Fourth Quarter
 
12,841

 
215

 
(269
)
 
(287
)

(0.01
)
 
(0.01
)
 
 
$
46,192

 
$
4,644

 
$
515

 
$
558


 
 
 
(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.