XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Selected Quarterly Financial Data | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data | Note 17. Selected Quarterly Financial Data (unaudited)
|  | Quarter ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 38,251,000 |  |  | $ | 37,872,000 |  |  | $ | 37,793,000 |  |  | $ | 37,170,000 |
Net income (loss) |  | $ | 1,576,000 |  |  | $ | 4,795,000 |  |  | $ | (761,000 | ) |  | $ | 3,154,000 |
Net (loss) income attributable to common shareholders |  | $ | (1,939,000 | ) |  | $ | 1,286,000 |  |  | $ | (4,289,000 | ) |  | $ | (523,000 | )
Per common share (basic and diluted) (a) |  | $ | (0.03 | ) |  | $ | 0.01 |  |  | $ | (0.05 | ) |  | $ | (0.01 | )
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 38,635,000 |  |  | $ | 36,742,000 |  |  | $ | 36,100,000 |  |  | $ | 37,730,000 |
Net income |  | $ | 3,399,000 |  |  | $ | 5,416,000 |  |  | $ | 6,126,000 |  |  | $ | 6,840,000 |
Net (loss) income attributable to common shareholders |  | $ | (123,000 | ) |  | $ | 1,915,000 |  |  | $ | 2,590,000 |  |  | $ | 3,356,000 |
Per common share (basic and diluted) (a) |  | $ | (0.00 | ) |  | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.04 |
(a) 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. |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration