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Note 23 - Supplemental Financial Information
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]

23.  Supplemental Financial Information:


The following represents the results of income, expressed in thousands except per share amounts, for each quarter during the years 2013 and 2012:


   

2013 (Unaudited)

 
   

Mar. 31

   

June 30

   

Sept. 30

   

Dec. 31

 

Revenues from rental properties (1)

  $ 220,558     $ 225,207     $ 226,536     $ 238,055  

Net income attributable to the Company

  $ 67,770     $ 51,139     $ 55,763     $ 61,609  
                                 

Net income per common share:

                               

Basic

  $ 0.13     $ 0.09     $ 0.10     $ 0.11  

Diluted

  $ 0.13     $ 0.09     $ 0.10     $ 0.11  

   

2012 (Unaudited)

 
   

Mar. 31

   

June 30

   

Sept. 30

   

Dec. 31

 

Revenues from rental properties (1)

  $ 203,208     $ 208,648     $ 208,130     $ 216,895  

Net income attributable to the Company

  $ 53,638     $ 69,112     $ 54,941     $ 88,382  
                                 

Net income per common share:

                               

Basic

  $ 0.09     $ 0.12     $ 0.07     $ 0.14  

Diluted

  $ 0.09     $ 0.12     $ 0.07     $ 0.14  

(1)   All periods have been adjusted to reflect the impact of operating properties sold during 2013 and 2012 and properties classified as held-for-sale as of December 31, 2013, which are reflected in the caption Discontinued operations on the accompanying Consolidated Statements of Income.


Accounts and notes receivable in the accompanying Consolidated Balance Sheets are net of estimated unrecoverable amounts of $10.8 million and $16.4 million of billed accounts receivable at December 31, 2013 and 2012, respectively. Additionally, Accounts and notes receivable in the accompanying Consolidated Balance Sheets are net of estimated unrecoverable amounts of $23.4 million and $22.8 million of straight-line rent receivable at December 31, 2013 and 2012, respectively.