XML 37 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Unaudited financial data by quarter in each of the years ended December 31, 2015 and 2014 were as follows (in thousands, except for per share data):
 
Quarter(1), (2), (3)
 
First
 
Second
 
Third
 
Fourth
2015
 
 
 
 
 
 
 
Real estate rental revenue
$
74,856

 
$
74,226

 
$
78,243

 
$
79,102

Net income
$
29,398

 
$
(2,886
)
 
$
580

 
$
62,095

Net income (loss) attributable to the controlling interests
$
29,506

 
$
(2,546
)
 
$
647

 
$
62,133

Net income (loss) per share
 
 
 
 
 
 
 
Basic
$
0.43

 
$
(0.04
)
 
$
0.01

 
$
0.91

Diluted
$
0.43

 
$
(0.04
)
 
$
0.01

 
$
0.91

2014
 
 
 
 
 
 
 
Real estate rental revenue
$
68,611

 
$
72,254

 
$
73,413

 
$
74,359

(Loss) income from continuing operations
$
(2,265
)
 
$
1,368

 
$
3,658

 
$
2,309

Income from operations of properties sold or held for sale - medical office segment
$
546

 
$
—

 
$
—

 
$
—

Net income
$
104,554

 
$
1,080

 
$
3,658

 
$
2,309

Net income attributable to the controlling interests
$
104,554

 
$
1,087

 
$
3,668

 
$
2,330

(Loss) income from continuing operations per share
 
 
 
 
 
 
 
Basic
$
(0.04
)
 
$
0.02

 
$
0.05

 
$
0.03

Diluted
$
(0.04
)
 
$
0.02

 
$
0.05

 
$
0.03

Net income per share
 
 
 
 
 
 
 
Basic
$
1.56

 
$
0.02

 
$
0.05

 
$
0.03

Diluted
$
1.56

 
$
0.02

 
$
0.05

 
$
0.03

 
(1) 
With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding.
(2) 
The first, second and fourth quarters of 2015 include gains on sale of real estate classified as continuing operations of $30.3 million, $1.5 million and $59.4 million, respectively. The first quarter of 2014 includes gain on the sale of real estate in discontinued operations of $106.0 million.
(3) 
The second quarter of 2015 includes a real estate impairment of $5.9 million.