XML 93 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Information (Summary of Selected Quarterly Information) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effect of Fourth Quarter Events [Line Items]                      
Revenues $ 118,911 $ 113,767 $ 107,868 $ 105,964 $ 105,443 $ 103,465 $ 98,687 $ 94,768 $ 446,510 $ 402,363 $ 311,083
Operating income 7,553 12,833 10,826 10,915 11,092 8,505 8,225 10,235 42,127 38,057 35,983
Net income (loss) (16,113) 7,394 4,608 5,568 5,481 6,538 5,807 6,859 1,457 24,685 24,129
Net income (loss) attributable to common shares $ (14,142) $ 6,507 $ 4,040 $ 4,877 $ 4,806 $ 5,730 $ 5,100 $ 5,889 $ 1,282 $ 21,525 $ 20,326
Basic (in dollars per share) $ (0.29) $ 0.13 $ 0.08 $ 0.10 $ 0.10 $ 0.12 $ 0.11 $ 0.14 $ 0.01 $ 0.47 $ 0.54
Diluted (in dollars per share) $ (0.29) $ 0.13 $ 0.08 $ 0.10 $ 0.10 $ 0.12 $ 0.10 $ 0.14 $ 0.01 $ 0.46 $ 0.53
Qualitytech, LP                      
Effect of Fourth Quarter Events [Line Items]                      
Revenues $ 118,911 $ 113,767 $ 107,868 $ 105,964 $ 105,443 $ 103,465 $ 98,687 $ 94,768 $ 446,510 $ 402,363 $ 311,083
Operating income 7,553 12,833 10,826 10,915 11,092 8,505 8,225 10,235 42,127 38,057 35,983
Net income (loss) $ (16,113) $ 7,394 $ 4,608 $ 5,568 $ 5,481 $ 6,538 $ 5,807 $ 6,859 $ 1,457 $ 24,685 $ 24,129