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QUARTERLY FINANCIAL DATA (Unaudited)
12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL DATA (Unaudited)  
QUARTERLY FINANCIAL DATA (Unaudited):

NOTE 16—QUARTERLY FINANCIAL DATA (Unaudited):

(In Thousands, Except Per Share Data)

 
  Quarter Ended    
 
 
  Total
For Year
 
2011
  March 31   June 30   Sept. 30   Dec. 31  

Rental revenues as previously reported

  $ 11,325   $ 11,241   $ 11,151   $ 11,746   $ 45,463  

Revenues from discontinued operations(a)

    (223 )               (223 )
                       

Revenues

  $ 11,102   $ 11,241   $ 11,151   $ 11,746   $ 45,240  
                       

Income from continuing operations(b)

  $ 2,552   $ 4,113   $ 2,765   $ 3,085   $ 12,515  

Income from discontinued operations(b)

    180     1,029             1,209  
                       

Net income

  $ 2,732   $ 5,142   $ 2,765   $ 3,085   $ 13,724  
                       

Weighted average number of common shares outstanding:

                               

Basic:

    13,117     14,078     14,143     14,210     13,801  
                       

Diluted:

    13,117     14,178     14,143     14,310     13,851  
                       

Basic:

                               

Income from continuing operations(b)

  $ .20   $ .29   $ .19   $ .21   $ .87 (c)

Income from discontinued operations(b)

    .01     .07             .09 (c)
                       

Net income

  $ .21   $ .36   $ .19   $ .21   $ .96 (c)
                       

Diluted:

                               

Income from continuing operations(b)

  $ .20   $ .28   $ .19   $ .21   $ .87 (c)

Income from discontinued operations(b)

    .01     .07             .09 (c)
                       

Net income

  $ .21   $ .35   $ .19   $ .21   $ .96 (c)
                       

(a)
Represents revenues from discontinued operations which were previously included in rental revenues as previously reported.

(b)
Amounts have been adjusted to give effect to discontinued operations.

(c)
Calculated on weighted average shares outstanding for the year.

 

 
  Quarter Ended    
 
 
  Total
For Year
 
2010
  March 31   June 30   Sept. 30   Dec. 31  

Rental revenues as previously reported

  $ 9,979   $ 10,545   $ 10,688   $ 10,660   $ 41,872  

Revenues from discontinued operations(d)

    (222 )   (222 )   (222 )   (222 )   (888 )
                       

Revenues

  $ 9,757   $ 10,323   $ 10,466   $ 10,438   $ 40,984  
                       

Income from continuing operations(e)

  $ 2,187   $ 2,147   $ 2,392   $ 1,460   $ 8,186  

Income from discontinued operations(e)

    234     252     454     180     1,120  
                       

Net income

  $ 2,421   $ 2,399   $ 2,846   $ 1,640   $ 9,306  
                       

Weighted average number of common shares outstanding:

                               

Basic:

    11,395     11,453     11,481     11,531     11,465  
                       

Diluted:

    11,453     11,453     11,518     11,631     11,510  
                       

Basic:

                               

Income from continuing operations(e)

  $ .19   $ .19   $ .21   $ .12   $ .71 (f)

Income from discontinued operations(e)

    .02     .02     .04     .02     .10 (f)
                       

Net income

  $ .21   $ .21   $ .25   $ .14   $ .81 (f)
                       

Diluted:

                               

Income from continuing operations(e)

  $ .19   $ .19   $ .21   $ .12   $ .71 (f)

Income from discontinued operations(e)

    .02     .02     .04     .02     .10 (f)
                       

Net income

  $ .21   $ .21   $ .25   $ .14   $ .81 (f)
                       

(d)
Represents revenues from discontinued operations which were previously included in rental revenues as previously reported.

(e)
Amounts have been adjusted to give effect to discontinued operations.

(f)
Calculated on weighted average shares outstanding for the year.