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Selected Quarterly Financial Data (unaudited) | 12 Months Ended
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Dec. 31, 2011
Selected Quarterly Financial Data (unaudited) |
Selected Quarterly Financial Data (unaudited) |
Note 12. Selected Quarterly Financial Data (unaudited) The following is a summary of our unaudited quarterly results of operations for 2011 and 2010. Reclassifications have been made to the prior quarters and prior years results to conform rental income, property operating expenses, general and administrative expenses, interest and other income and impairment of assets to the current classification. These reclassifications had no effect on net income or shareholders' equity.
|  | 2011 |
--- | --- | --- | ---
|  | First Quarter(1) |  | Second Quarter(1) |  | Third Quarter(1) |  | Fourth Quarter |
Revenues |  | $ | 98,077 |  | $ | 100,748 |  | $ | 113,277 |  | $ | 136,603 |
Net income |  |  | 31,776 |  |  | 51,048 |  |  | 29,996 |  |  | 38,599 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.22 |  | $ | 0.36 |  | $ | 0.20 |  | $ | 0.24 |
Common distributions declared(2) |  | $ | 0.37 |  | $ | 0.37 |  | $ | 0.38 |  | $ | 0.38 |
|  | 2010 |
--- | --- | --- | ---
|  | First Quarter(1) |  | Second Quarter(1) |  | Third Quarter(1) |  | Fourth Quarter(1) |
Revenues |  | $ | 80,704 |  | $ | 81,008 |  | $ | 81,164 |  | $ | 97,295 |
Net income |  |  | 29,984 |  |  | 24,559 |  |  | 28,078 |  |  | 33,864 |
Per share data: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 0.24 |  | $ | 0.19 |  | $ | 0.22 |  | $ | 0.26 |
Common distributions declared(2) |  | $ | 0.36 |  | $ | 0.36 |  | $ | 0.37 |  | $ | 0.37 |
(1) Amounts previously reported have been adjusted as follows:
|  | 2011 |  |  |
--- | --- | --- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  |  |
Total revenues as previously reported in 2011 |  | $ | 98,077 |  | $ | 100,748 |  | $ | 113,277 |  |  |  |
Total reclassifications |  |  | 475 |  |  | 414 |  |  | 423 |  |  |  |
Total revenues restated |  | $ | 98,552 |  | $ | 101,162 |  | $ | 113,700 |  |  |  |
|  | 2010 |
--- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
Total revenues as previously reported in 2010 |  | $ | 80,704 |  | $ | 81,008 |  | $ | 81,164 |  | $ | 97,295 |
Total reclassifications |  |  | 54 |  |  | (30 | ) |  | (150 | ) |  | 68 |
Total revenues restated |  | $ | 80,758 |  | $ | 80,978 |  | $ | 81,014 |  | $ | 97,363 |
(2) Amounts represent distributions declared with respect to the periods shown. Distributions are generally paid in the quarterly period following the quarterly period to which they relate.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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