XML 27 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Unaudited Quarterly Financial Information (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Total revenues $ 22,999us-gaap_Revenues $ 14,973us-gaap_Revenues $ 10,608us-gaap_Revenues $ 15,958us-gaap_Revenues $ 14,737us-gaap_Revenues $ 13,005us-gaap_Revenues $ 9,580us-gaap_Revenues $ 11,651us-gaap_Revenues $ 64,538us-gaap_Revenues $ 48,973us-gaap_Revenues $ 31,388us-gaap_Revenues
Total operating costs and expenses 13,363us-gaap_OperatingCostsAndExpenses 11,441us-gaap_OperatingCostsAndExpenses 9,250us-gaap_OperatingCostsAndExpenses 10,858us-gaap_OperatingCostsAndExpenses 8,310us-gaap_OperatingCostsAndExpenses 9,935us-gaap_OperatingCostsAndExpenses 8,066us-gaap_OperatingCostsAndExpenses 7,719us-gaap_OperatingCostsAndExpenses 44,912us-gaap_OperatingCostsAndExpenses 34,030us-gaap_OperatingCostsAndExpenses 31,195us-gaap_OperatingCostsAndExpenses
Income tax (expense) benefit (280)us-gaap_IncomeTaxExpenseBenefit (124)us-gaap_IncomeTaxExpenseBenefit 47us-gaap_IncomeTaxExpenseBenefit (53)us-gaap_IncomeTaxExpenseBenefit (138)us-gaap_IncomeTaxExpenseBenefit (60)us-gaap_IncomeTaxExpenseBenefit (110)us-gaap_IncomeTaxExpenseBenefit (66)us-gaap_IncomeTaxExpenseBenefit (410)us-gaap_IncomeTaxExpenseBenefit (374)us-gaap_IncomeTaxExpenseBenefit 1,191us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 6,730us-gaap_IncomeLossFromContinuingOperations 777us-gaap_IncomeLossFromContinuingOperations 1,288us-gaap_IncomeLossFromContinuingOperations 2,097us-gaap_IncomeLossFromContinuingOperations 1,869us-gaap_IncomeLossFromContinuingOperations 1,965us-gaap_IncomeLossFromContinuingOperations 3,694us-gaap_IncomeLossFromContinuingOperations 1,304us-gaap_IncomeLossFromContinuingOperations 12,024us-gaap_IncomeLossFromContinuingOperations 8,832us-gaap_IncomeLossFromContinuingOperations (2,674)us-gaap_IncomeLossFromContinuingOperations
Discontinued operations 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 2,397us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 191us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 2,588us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 2,147us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Less: Net loss attributable to noncontrolling interests (325)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (503)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (304)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest         (1,132)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income $ 7,055us-gaap_NetIncomeLoss $ 1,280us-gaap_NetIncomeLoss $ 1,592us-gaap_NetIncomeLoss $ 2,097us-gaap_NetIncomeLoss $ 1,869us-gaap_NetIncomeLoss $ 1,965us-gaap_NetIncomeLoss $ 6,091us-gaap_NetIncomeLoss $ 1,495us-gaap_NetIncomeLoss $ 12,024us-gaap_NetIncomeLoss $ 11,420us-gaap_NetIncomeLoss $ (527)us-gaap_NetIncomeLoss
Basic per share amounts:                      
Income (loss) from continuing operations (in usd per share) $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.08us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.09us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.18us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in usd per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) (in usd per share) $ 0.35us-gaap_EarningsPerShareBasic $ 0.06us-gaap_EarningsPerShareBasic $ 0.08us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic $ 0.09us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.07us-gaap_EarningsPerShareBasic $ 0.59us-gaap_EarningsPerShareBasic $ 0.56us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic
Diluted per share amounts:                      
Income (loss) from continuing operations (in usd per share) $ 0.34us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.09us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.09us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.18us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.06us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.56us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in usd per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) (in usd per share) $ 0.34us-gaap_EarningsPerShareDiluted $ 0.06us-gaap_EarningsPerShareDiluted $ 0.07us-gaap_EarningsPerShareDiluted $ 0.10us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted $ 0.09us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.07us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 0.55us-gaap_EarningsPerShareDiluted $ (0.03)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares-basic 19,878,088us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,417,187us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,738,299us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,600,683us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,442,603us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,357,558us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,258,618us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,189,378us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,418,569us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 20,312,395us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 19,853,095us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of common shares-diluted 20,792,363us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 21,345,311us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 21,780,034us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 21,208,023us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 21,056,156us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,843,742us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,427,360us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,280,030us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 21,433,177us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,745,454us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 19,853,095us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding