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Selected Quarterly Financial Data
 12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data

Note 21. Selected Quarterly Financial Data (unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended

Year

 

March 31

 

June 30

 

September 30

 

December 31

2012

 

 

 

 

 

 

 

 

Revenues as previously reported

 

$        34,477,000 

 

$        36,990,000 

 

$              33,579,000 

 

$           35,813,000 

Revenues from discontinued operations and reclassifications (a)

 
(93,000)

 
(92,000)

 
(91,000)

 

 -

Revenues

 

$        34,384,000 

 

$        36,898,000 

 

$              33,488,000 

 

$           35,813,000 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$        (4,868,000)

 

$          5,895,000 

 

$                2,298,000 

 

$           30,690,000 

Net (loss) income attributable to common shareholders

 

$        (9,340,000)

 

$          1,236,000 

 

$              (4,299,000)

 

$           22,292,000 

Per common share (basic and diluted) (b)

 

$                 (0.14)

 

$                   0.01 

 

$                       (0.07)

 

$                      0.31 

 

 

 

 

 

 

 

 

 

2011

 

 

 

 

 

 

 

 

Revenues as previously reported

 

$        34,510,000 

 

$        32,578,000 

 

$              33,418,000 

 

$           34,334,000 

Revenues from discontinued operations and reclassifications (a)

 
25,000 

 
46,000 

 
68,000 

 
(151,000)

Revenues

 

$        34,535,000 

 

$        32,624,000 

 

$              33,486,000 

 

$           34,183,000 

 

 

 

 

 

 

 

 

 

Net loss

 

$        (9,093,000)

 

$      (24,729,000)

 

$            (71,265,000)

 

$            (3,427,000)

Net loss attributable to common shareholders

 

$      (12,309,000)

 

$      (27,668,000)

 

$            (70,105,000)

 

$            (7,679,000)

Per common share (basic and diluted) (b)

 

$                 (0.18)

 

$                 (0.41)

 

$                       (1.05)

 

$                     (0.12)

 

 

 

 

 

 

 

 

 

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

(b) Differences between the sum of the four quarterly per share amounts and the annual per share amounts are attributable to the effect of the weighted average outstanding share calculations for the respective periods.