XML 46 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

The following table summarizes our quarterly financial data which, in the opinion of management, reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of our results of operations:

 

 

 

For the Three-Month Periods Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

49,540

 

 

$

50,956

 

 

$

51,299

 

 

$

51,428

 

Net income (loss)

 

 

2,566

 

 

 

14,856

 

 

 

4,912

 

 

 

24,020

 

Net income (loss) allocable to common shares

 

 

2,540

 

 

 

14,709

 

 

 

4,863

 

 

 

23,784

 

Total earnings (loss) per share—Basic (1)

 

$

0.03

 

 

$

0.16

 

 

$

0.05

 

 

$

0.26

 

Total earnings (loss) per share—Diluted (1)

 

$

0.03

 

 

$

0.16

 

 

$

0.05

 

 

$

0.26

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

45,755

 

 

$

46,889

 

 

$

48,779

 

 

$

49,809

 

Net income (loss)

 

 

3,500

 

 

 

3,545

 

 

 

4,836

 

 

 

14,729

 

Net income (loss) allocable to common shares

 

 

3,412

 

 

 

3,509

 

 

 

4,787

 

 

 

14,580

 

Total earnings (loss) per share—Basic (1)

 

$

0.04

 

 

$

0.04

 

 

$

0.05

 

 

$

0.16

 

Total earnings (loss) per share—Diluted (1)

 

$

0.04

 

 

$

0.04

 

 

$

0.05

 

 

$

0.16

 

 

(1)

The summation of quarterly per share amounts may not equal the full year amounts due to rounding.