XML 72 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary Selected Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Summary of Selected Consolidated Quarterly Financial Data

The following is a summary of selected unaudited consolidated quarterly financial data for the years ended December 31, 2018 and 2017 (in thousands, except per share data):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

June 30,

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2018

 

 

2018

 

 

2018

 

Total revenues

 

$

77,749

 

 

$

96,353

 

 

$

84,890

 

 

$

98,583

 

Income (loss) from operations

 

$

(2,288

)

 

$

11,027

 

 

$

4,942

 

 

$

8,744

 

Net income (loss)

 

$

(1,733

)

 

$

7,788

 

 

$

3,950

 

 

$

5,375

 

Basic income (loss) per common share

 

$

(0.10

)

 

$

0.43

 

 

$

0.22

 

 

$

0.29

 

Diluted income (loss) per common share

 

$

(0.10

)

 

$

0.43

 

 

$

0.21

 

 

$

0.29

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

June 30,

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2017

 

 

2017

 

 

2017

 

Total revenues

 

$

77,194

 

 

$

89,733

 

 

$

80,369

 

 

$

90,377

 

Income from operations

 

$

3,136

 

 

$

10,213

 

 

$

6,749

 

 

$

7,451

 

Net income

 

$

3,030

 

 

$

6,064

 

 

$

3,953

 

 

$

2,093

 

Basic income per common share

 

$

0.17

 

 

$

0.34

 

 

$

0.22

 

 

$

0.12

 

Diluted income per common share

 

$

0.16

 

 

$

0.34

 

 

$

0.22

 

 

$

0.11