XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies - Reconciliation of Earnings Attributable to Common Shares Outstanding for the Basic and Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Per Common Share data - Basic      
Income (loss) from continuing operations $ 210   $ (4,972)
Loss attributable to non-controlling interest 1,980   3,369
Preferred dividend of Series D Preferred Shares (2,786)   (5,573)
Amount allocated to Restricted Common Shares (97) $ (192) (192)
Loss from continuing operations applicable to Common Shares (693)   (7,368)
Income from discontinued operations 6,772   11,151
Loss attributable to non-controlling interest from discontinued operations     54
Net income attributable to Common Shares $ 6,079   $ 3,837
Basic Weighted-Average Common Shares 35,824   35,820
Loss from continuing operations $ (0.02)   $ (0.20)
Income from discontinued operations 0.19   0.31
Net income per Common Share - Basic $ 0.17   $ 0.11
Diluted      
Income (loss) from continuing operations $ 210   $ (4,972)
Loss attributable to non-controlling interest 1,980   3,369
Preferred dividend of Series D Preferred Shares (2,786)   (5,573)
Amount allocated to Restricted Common Shares (97) $ (192) (192)
Loss from continuing operations applicable to Common Shares (693)   (7,368)
Income from discontinued operations 6,772   11,151
Loss attributable to non-controlling interest from discontinued operations     54
Net income attributable to Common Shares $ 6,079   $ 3,837
Basic weighted-average Common Shares 35,824   35,820
Diluted weighted-average Common Shares 35,824   35,820
Loss from continuing operations $ (0.02)   $ (0.20)
Income from discontinued operations 0.19   0.31
Net income per Common Share - Diluted $ 0.17   $ 0.11
Restricted Shares [Member]      
Per Common Share data - Basic      
Amount allocated to Restricted Common Shares $ (97)   $ (192)
Diluted      
Amount allocated to Restricted Common Shares $ (97)   $ (192)
Restricted Common Shares 0   0