XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

 

 
  2013  
 
  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter
 

Revenues

  $ 186,909   $ 186,928   $ 187,265   $ 200,336  

Net income(1)

    35,235     5,598     38,125     72,206  

Per share data:

                         

Net income

  $ 0.19   $ 0.03   $ 0.20   $ 0.38  

Common distributions declared(2)

  $ 0.39   $ 0.39   $ 0.39   $ 0.39  


 

 
  2012  
 
  First
Quarter
  Second
Quarter
  Third
Quarter
  Fourth
Quarter
 

Revenues

  $ 142,596   $ 144,393   $ 156,108   $ 191,703  

Net income

    32,352     33,251     25,646     44,636  

Per share data:

                         

Net income

  $ 0.20   $ 0.20   $ 0.15   $ 0.25  

Common distributions declared(2)

  $ 0.38   $ 0.38   $ 0.39   $ 0.39  

(1)
In the second quarter, we recorded impairment charges of $32,267. On December 31, 2013, we sold our two rehabilitation hospitals for a gain of $36,251.

(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.