XML 36 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2011
Quarterly Financial Information (Unaudited) [Abstract]  
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
NOTE 16 QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

 

      00000000       00000000       00000000       00000000  
    2011  
    First
Quarter
    Second
Quarter
    Third
Quarter
    Fourth
Quarter
 
    (In thousands, except for per share amounts)  

Total revenues (b)

  $ 53,101     $ 50,823     $ 86,890     $ 84,877  

Operating income

    5,990       5,689       2,218       13,568  

Net income (loss) from continuing operations

    (114,487     65,993       165,024       31,940  

Net income (loss) attributable to common stockholders

    (114,515     65,973       164,295       31,427  

Earnings (loss) per share:

                               

Basic

    (3.02     1.74       4.33       0.83  

Diluted

    (3.02     0.22       (0.14     0.80  

Weighted average basic and diluted shares outstanding

    37,905       40,870       38,755       38,114  

 

      00000000       00000000       00000000       00000000  
    2010  
    First
Quarter
    Second
Quarter
    Third
Quarter
    Fourth
Quarter
 
    (In thousands, except for per share amounts)  

Total revenues

  $ 28,790     $ 30,629     $ 32,460     $ 50,840  

Operating loss (a)

    (3,285     (4,670     (618     (503,294

Net loss from continuing operations (a)

    (20,481     (28,017     (16,183     (4,549

Net loss attributable to common stockholders

    (20,529     (28,042     (16,230     (4,630

Earnings (loss) per share:

                               

Basic

    (0.54     (0.74     (0.43     (0.12

Diluted

    (0.54     (0.74     (0.43     (0.12

Weighted average basic and diluted shares outstanding

    37,716       37,716       37,716       37,753  

 

(a) Operating loss and loss from continuing operations in the fourth quarter 2010 were significantly impacted by impairment provisions (Note 4) and warrant liability expense (Note 2).
(b) Revenue increases due to the acquisition of The Woodlands.