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Schedule Of Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Selected Quarterly Financial Data [Abstract]    
Quarterly Financial Information
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table sets forth selected quarterly financial data for the two most recent fiscal years (in thousands, except per share amounts).
2012
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net revenues
$
24,020

 
$
21,817

 
$
24,297

 
$
26,819

Investment and other gains
37

 
35

 
46

 
4,759

 
 
 
 
 
 
 
 

Income from continuing operations attributable to common stockholders
17,216

 
15,859

 
13,282

 
28,139

Discontinued operations
1,133

 
1,068

 
1,068

 
12,966

 
 

 
 

 
 

 
 

Net income attributable to common stockholders
$
18,349

 
$
16,927

 
$
14,350

 
$
41,105

 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
Basic
27,776,104

 
27,792,834

 
27,830,311

 
27,848,002

Diluted
27,803,222

 
27,820,831

 
27,862,582

 
27,868,245

 
 
 
 
 
 
 
 
Earnings per common share:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48

 
 

 
 

 
 

 
 

Diluted:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48


2011
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net revenues
$
21,691

 
$
21,369

 
$
21,578

 
$
22,575

Investment and other gains
192

 
8,661

 
1,114

 
294

 
 
 
 
 
 
 
 

Income from continuing operations attributable to common stockholders
15,537

 
23,985

 
16,668

 
17,002

Discontinued operations
3,556

 
1,132

 
2,140

 
1,112

 
 

 
 

 
 

 
 

Net income attributable to common stockholders
$
19,093

 
$
25,117

 
$
18,808

 
$
18,114

 
 

 
 

 
 

 
 

Weighted average common shares outstanding:
 

 
 

 
 

 
 

Basic
27,696,727

 
27,708,136

 
27,729,560

 
27,741,961

Diluted
27,796,109

 
27,799,616

 
27,789,725

 
27,784,915

 
 

 
 

 
 

 
 

Earnings per common share:
 

 
 

 
 

 
 

Basic:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.56

 
$
.87

 
$
.60

 
$
.61

Discontinued operations
.13

 
.04

 
.08

 
.04

Net income attributable to common stockholders
$
.69

 
$
.91

 
$
.68

 
$
.65

 
 

 
 

 
 

 
 

Diluted:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.56

 
$
.86

 
$
.60

 
$
.61

Discontinued operations
.13

 
.04

 
.08

 
.04

Net income attributable to common stockholders
$
.69

 
$
.90

 
$
.68

 
$
.65



Certain quarterly financial information shown above differs from amounts previously reported in the Forms 10-Q and Form 10-K for those periods due to reclassifications to retrospectively reflect the dispositions or planned dispositions of certain facilities as discontinued operations for all periods presented.
 
Schedule of Quarterly Financial Information
2012
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net revenues
$
24,020

 
$
21,817

 
$
24,297

 
$
26,819

Investment and other gains
37

 
35

 
46

 
4,759

 
 
 
 
 
 
 
 

Income from continuing operations attributable to common stockholders
17,216

 
15,859

 
13,282

 
28,139

Discontinued operations
1,133

 
1,068

 
1,068

 
12,966

 
 

 
 

 
 

 
 

Net income attributable to common stockholders
$
18,349

 
$
16,927

 
$
14,350

 
$
41,105

 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
Basic
27,776,104

 
27,792,834

 
27,830,311

 
27,848,002

Diluted
27,803,222

 
27,820,831

 
27,862,582

 
27,868,245

 
 
 
 
 
 
 
 
Earnings per common share:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48

 
 

 
 

 
 

 
 

Diluted:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48

The following table sets forth selected quarterly financial data for the two most recent fiscal years (in thousands, except per share amounts).
2012
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net revenues
$
24,020

 
$
21,817

 
$
24,297

 
$
26,819

Investment and other gains
37

 
35

 
46

 
4,759

 
 
 
 
 
 
 
 

Income from continuing operations attributable to common stockholders
17,216

 
15,859

 
13,282

 
28,139

Discontinued operations
1,133

 
1,068

 
1,068

 
12,966

 
 

 
 

 
 

 
 

Net income attributable to common stockholders
$
18,349

 
$
16,927

 
$
14,350

 
$
41,105

 
 
 
 
 
 
 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
Basic
27,776,104

 
27,792,834

 
27,830,311

 
27,848,002

Diluted
27,803,222

 
27,820,831

 
27,862,582

 
27,868,245

 
 
 
 
 
 
 
 
Earnings per common share:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48

 
 

 
 

 
 

 
 

Diluted:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.62

 
$
.57

 
$
.48

 
$
1.01

Discontinued operations
.04

 
.04

 
.04

 
.47

Net income attributable to common stockholders
$
.66

 
$
.61

 
$
.52

 
$
1.48


2011
Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net revenues
$
21,691

 
$
21,369

 
$
21,578

 
$
22,575

Investment and other gains
192

 
8,661

 
1,114

 
294

 
 
 
 
 
 
 
 

Income from continuing operations attributable to common stockholders
15,537

 
23,985

 
16,668

 
17,002

Discontinued operations
3,556

 
1,132

 
2,140

 
1,112

 
 

 
 

 
 

 
 

Net income attributable to common stockholders
$
19,093

 
$
25,117

 
$
18,808

 
$
18,114

 
 

 
 

 
 

 
 

Weighted average common shares outstanding:
 

 
 

 
 

 
 

Basic
27,696,727

 
27,708,136

 
27,729,560

 
27,741,961

Diluted
27,796,109

 
27,799,616

 
27,789,725

 
27,784,915

 
 

 
 

 
 

 
 

Earnings per common share:
 

 
 

 
 

 
 

Basic:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.56

 
$
.87

 
$
.60

 
$
.61

Discontinued operations
.13

 
.04

 
.08

 
.04

Net income attributable to common stockholders
$
.69

 
$
.91

 
$
.68

 
$
.65

 
 

 
 

 
 

 
 

Diluted:
 

 
 

 
 

 
 

Income from continuing operations attributable to common stockholders
$
.56

 
$
.86

 
$
.60

 
$
.61

Discontinued operations
.13

 
.04

 
.08

 
.04

Net income attributable to common stockholders
$
.69

 
$
.90

 
$
.68

 
$
.65