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Quarterly Consolidated Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Consolidated Financial Information (Unaudited)  
Quarterly Consolidated Financial Information (Unaudited)

(14) Quarterly Consolidated Financial Information (Unaudited)

 

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2012, 2011 and 2010 (in thousands, except per share data).

 

Fiscal 2012

 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Full Year

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

35,739

 

$

35,153

 

$

37,506

 

$

39,692

 

$

148,090

 

Net income (loss)

 

3,289

 

3,229

 

(7,194

)

2,211

 

1,535

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common shareholders

 

2,507

 

2,447

 

(7,976

)

(771

)

(3,793

)

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

0.30

 

0.29

 

(0.94

)

(0.09

)

(0.45

)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per common share

 

0.29

 

0.28

 

(0.91

)

(0.09

)

(0.43

)

 

 

 

 

 

 

 

 

 

 

 

 

Average common shares outstanding

 

8,404

 

8,585

 

8,667

 

8,277

 

8,490

 

Diluted average common shares outstanding

 

8,756

 

8,848

 

8,889

 

8,525

 

8,791

 

 

Fiscal 2011

 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Full Year

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

40,812

 

$

38,692

 

$

39,480

 

$

37,669

 

$

156,653

 

Net income

 

5,063

 

3,481

 

2,316

 

3,648

 

14,508

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

4,281

 

2,699

 

1,534

 

2,866

 

11,380

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

0.50

 

0.33

 

0.18

 

0.34

 

1.35

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share

 

0.47

 

0.31

 

0.17

 

0.33

 

1.28

 

 

 

 

 

 

 

 

 

 

 

 

 

Average common shares outstanding

 

8,552

 

8,322

 

8,397

 

8,425

 

8,423

 

Diluted average common shares outstanding

 

9,048

 

8,796

 

8,811

 

8,758

 

8,876

 

 

Fiscal 2010

 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Full Year

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

35,699

 

$

32,778

 

$

40,191

 

$

39,634

 

$

148,302

 

Net income

 

3,050

 

1,907

 

3,083

 

4,010

 

12,050

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders

 

2,268

 

1,125

 

2,301

 

3,228

 

8,922

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

0.26

 

0.13

 

0.27

 

0.37

 

1.03

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share

 

0.24

 

0.12

 

0.25

 

0.35

 

0.96

 

 

 

 

 

 

 

 

 

 

 

 

 

Average common shares outstanding

 

8,660

 

8,729

 

8,683

 

8,654

 

8,681

 

Diluted average common shares outstanding

 

9,303

 

9,255

 

9,080

 

9,199

 

9,251