QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 22 - QUARTERLY FINANCIAL DATA (UNAUDITED)

The following sets forth the Company's operating results by quarter (in thousands, except share data):

Quarterly Results for 2015	March 31			June 30			September 30			December 31
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenues	$	23,839		$	27,285		$	20,936		$	27,795
Operating (loss) income	4,542			6,535			1,659			6,087
Net (loss) income	3,191			1,566			89			2,498
Less:  Net loss (income) attributable to noncontrolling interests	(1,657		)	(1,365		)	(210		)	1,188
Net income (loss) attributable to common shareholders	1,534			201			(121		)	3,686
Basic earnings per common share	$	0.07		$	0.01		$	(0.01	)	$	0.18
Diluted earnings per common share	$	0.07		$	0.01		$	(0.01	)	$	0.17

Quarterly Results for 2014	March 31		June 30			September 30			December 31
	(unaudited)		(unaudited)			(unaudited)			(unaudited)
Revenues	$	20,251	$	21,547		$	20,500		$	21,517
Operating income (loss)	2,071		4,771			4,738			2,947
Net (loss) income	1,256		3,053			3,251			2,186
Net loss (income) attributable to noncontrolling interests	40		(84		)	(657		)	(27		)
Net income attributable to common shareholders	1,296		2,969			2,594			2,159
Basic earnings per common share:	$	0.06	$	0.15		$	0.13		$	0.09
Diluted earnings per common share:	$	0.06	$	0.13		$	0.12		$	0.09