XML 43 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

 

 
  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:
(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.
Schedule of amounts previously reported and adjustments

 

 
  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