XML 56 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2014
Selected Quarterly Financial Data [Abstract]  
Schedule Of Selected Quarterly Financial Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended

Year

 

March 31

 

June 30

 

September 30

 

December 31

2014

 

 

 

 

 

 

 

 

Revenues as previously reported

 

$       37,347,000 

 

$       37,069,000 

 

$       36,261,000 

 

$       36,665,000 

Revenues from discontinued operations and reclassifications (a)

 

365,000 

 

239,000 

 

238,000 

 

 -

Revenues

 

$       37,712,000 

 

$       37,308,000 

 

$       36,499,000 

 

$       36,665,000 

 

 

 

 

 

 

 

 

 

Net income

 

$         1,710,000 

 

$       16,992,000 

 

$         5,709,000 

 

$         4,280,000 

Net (loss) income attributable to common shareholders

 

$       (1,815,000)

 

$       13,458,000 

 

$         2,183,000 

 

$            747,000 

Per common share (basic and diluted) (b)

 

$                (0.03)

 

$                  0.17 

 

$                  0.03 

 

$                  0.01 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

Revenues as previously reported

 

$       35,559,000 

 

$       33,921,000 

 

$       34,178,000 

 

$       35,166,000 

Revenues from discontinued operations and reclassifications (a)

 

65,000 

 

189,000 

 

270,000 

 

250,000 

Revenues

 

$       35,624,000 

 

$       34,110,000 

 

$       34,448,000 

 

$       35,416,000 

 

 

 

 

 

 

 

 

 

Net income

 

$         3,852,000 

 

$         4,486,000 

 

$              62,000 

 

$         5,802,000 

Net (loss) income attributable to common shareholders

 

$          (912,000)

 

$            977,000 

 

$       (3,479,000)

 

$         2,283,000 

Per common share (basic and diluted) (b)

 

$                (0.02)

 

$                  0.01 

 

$                (0.05)

 

$                  0.03 

 

 

 

 

 

 

 

 

 

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

(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.