XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Quarterly Financial Data
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Data
Unaudited Quarterly Financial Data

 
2015
 
3/31/2015
 
6/30/2015
 
9/30/2015
 
12/31/2015
Total gross revenues
$
108,442

 
$
110,333

 
$
105,438

 
$
106,626

Net income (loss)
$
34,371

 
$
50,207

 
$
(5,200
)
 
$
35,513

Net income (loss) attributable to common shareholders
$
31,829

 
$
47,654

 
$
(7,629
)
 
$
33,229

Net income (loss) attributable to common shareholders - basic per share
$
0.14

 
$
0.20

 
$
(0.03
)
 
$
0.14

Net income (loss) attributable to common shareholders - diluted per share
$
0.14

 
$
0.20

 
$
(0.03
)
 
$
0.14

 
2014
 
3/31/2014
 
6/30/2014
 
9/30/2014
 
12/31/2014
Total gross revenues(1)
$
104,016

 
$
105,447

 
$
106,572

 
$
107,783

Net income
$
1,814

 
$
15,287

 
$
42,177

 
$
38,185

Net income (loss) attributable to common shareholders
$
(839
)
 
$
12,743

 
$
38,720

 
$
35,700

Net income (loss) attributable to common shareholders - basic per share
$

 
$
0.05

 
$
0.17

 
$
0.15

Net income (loss) attributable to common shareholders - diluted per share
$

 
$
0.05

 
$
0.17

 
$
0.15

_____________
(1) All periods have been adjusted to reflect the impact of properties sold during the years ended December 31, 2014, and properties classified as held for sale as of December 31, 2014, which are reflected in discontinued operations in the Consolidated Statements of Operations.

The sum of the quarterly income (loss) attributable to common shareholders and per common share amounts may not equal the full year amounts primarily because the computations of amounts allocated to participating securities and the weighted-average number of common shares of the Company outstanding for each quarter and the full year are made independently.