| Quarterly Financial Data (Unaudited) |
NOTE 17: QUARTERLY
FINANCIAL DATA (UNAUDITED)
The following
table summarizes our quarterly financial data which, in the opinion
of management, reflects all adjustments, consisting only of normal
recurring adjustments, necessary for a fair presentation of our
results of operations:
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For the Three-Month
Periods Ended |
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March 31 |
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June 30 |
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September 30 |
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December 31 |
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2013:
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Total revenue
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$ |
58,251 |
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$ |
58,622 |
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$ |
62,395 |
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$ |
67,607 |
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Change in fair value of
financial instruments
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|
(99,757 |
) |
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|
(76,020 |
) |
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|
(24,659 |
) |
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|
(143,990 |
) |
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Net income
(loss)
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|
(85,341 |
) |
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(60,338 |
) |
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(11,135 |
) |
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(128,550 |
) |
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Net income (loss) allocable
to common shares
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(90,532 |
) |
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(65,877 |
) |
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(17,106 |
) |
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(134,493 |
) |
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Total earnings (loss) per
share—Basic (a)
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$ |
(1.50 |
) |
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$ |
(0.94 |
) |
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$ |
(0.24 |
) |
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$ |
(1.90 |
) |
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Total earnings (loss) per
share—Diluted (a)
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$ |
(1.50 |
) |
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$ |
(0.94 |
) |
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$ |
(0.24 |
) |
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$ |
(1.90 |
) |
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2012:
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Total revenue
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$ |
45,796 |
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|
$ |
47,873 |
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|
$ |
52,193 |
|
|
$ |
54,922 |
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Change in fair value of
financial instruments
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|
|
(108,923 |
) |
|
|
(11,169 |
) |
|
|
(24,177 |
) |
|
|
(57,518 |
) |
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Net income
(loss)
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|
|
(103,664 |
) |
|
|
(3,570 |
) |
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|
(14,971 |
) |
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|
(46,136 |
) |
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Net income (loss) allocable
to common shares
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|
|
(107,019 |
) |
|
|
(6,951 |
) |
|
|
(18,386 |
) |
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|
(50,449 |
) |
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Total earnings (loss) per
share—Basic (a)
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$ |
(2.42 |
) |
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$ |
(0.14 |
) |
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$ |
(0.37 |
) |
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$ |
(0.99 |
) |
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Total earnings (loss) per
share—Diluted (a)
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$ |
(2.42 |
) |
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$ |
(0.14 |
) |
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$ |
(0.37 |
) |
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$ |
(0.99 |
) |
| (a) |
The summation of quarterly
per share amounts do not equal the full year amounts. |
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