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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information (Unaudited)  
Summary of quarterly financial information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended 

 

 

  

March 31,

  

June 30,

  

September 30,

  

December 31,

 

 

 

(in thousands except per share data)

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from continuing operations

 

$
67,239

 

$
66,919

 

$
66,395

 

$
67,874

 

Gain on sale of real estate

 

 

 —

 

 

 —

 

 

 —

 

 
3,092

 

Income (loss) from continuing operations

 

 
(230)

 

 
998

 

 
233

 

 
3,123

 

Income from discontinued operations

 

 
2,962

 

 
3,984

 

 
5,008

 

 
8,325

 

Net income

 

 
2,732

 

 
4,982

 

 
5,241

 

 
11,448

 

Net income attributable to stockholders

 

 
2,732

 

 
4,976

 

 
5,242

 

 
11,442

 

Comprehensive income (loss)

 

 
2,732

 

 
4,982

 

 
(1,071)

 

 
15,241

 

Comprehensive income (loss) attributable to stockholders

 

 
2,732

 

 
4,976

 

 
(1,070)

 

 
15,235

 

BASIC AND DILUTED INCOME PER SHARE:

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$
0.00

 

$
0.01

 

$
0.00

 

$
0.03

 

Discontinued operations

 

$
0.03

 

$
0.04

 

$
0.05

 

$
0.09

 

Net income

 

$
0.03

 

$
0.05

 

$
0.05

 

$
0.12

 

Weighted average shares of common stock outstanding - basic

 

 
97,582

 

 
97,589

 

 
97,590

 

 
97,590

 

Weighted average shares of common stock outstanding - diluted

 

 
97,582

 

 
97,589

 

 
97,590

 

 
97,590

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from continuing operations

  

$
62,597

  

$
65,187

  

$
63,117

  

$
65,252

 

Bargain purchase gain

 

 
4,918

 

 

 —

 

 

 —

 

 

 —

 

Income (loss) from continuing operations

 

 
10,284

 

 
4,170

 

 
975

 

 
(3,469)

 

Income from discontinued operations

 

 
933

 

 
4,344

 

 
3,305

 

 
4,056

 

Net income

 

 
11,217

 

 
8,514

 

 
4,280

 

 
587

 

Net income attributable to stockholders

 

 
11,219

 

 
8,399

 

 
4,285

 

 
475

 

Comprehensive income

 

 
11,217

 

 
8,514

 

 
4,280

 

 
587

 

Comprehensive income attributable to stockholders

 

 
11,219

 

 
8,399

 

 
4,285

 

 
475

 

BASIC AND DILUTED INCOME PER SHARE:

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$
0.11

 

$
0.04

 

$
0.01

 

$
(0.04)

 

Discontinued operations

 

$
0.01

 

$
0.05

 

$
0.03

 

$
0.04

 

Net income

 

$
0.12

 

$
0.09

 

$
0.04

 

$
0.00

 

Weighted average shares of common stock outstanding - basic

 

 
95,934

 

 
97,571

 

 
97,582

 

 
97,582

 

Weighted average shares of common stock outstanding - diluted

 

 
95,936

 

 
97,576

 

 
97,583

 

 
97,583