XML 51 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Quarterly Financial Data
12 Months Ended
Dec. 31, 2017
Condensed Income Statements, Captions [Line Items]  
Unaudited Quarterly Financial Data
Unaudited Quarterly Financial Data

 
3/31/2017
 
6/30/2017
 
9/30/2017
 
12/31/2017
Total gross revenues
$
96,099

 
$
95,684

 
$
97,689

 
$
102,169

Net income
$
42,220

 
$
7,365

 
$
5,596

 
$
31,448

Net income attributable to common shareholders
$
40,397

 
$
5,519

 
$
3,916

 
$
29,235

Net income attributable to common shareholders - basic per share
$
0.17

 
$
0.02

 
$
0.02

 
$
0.12

Net income attributable to common shareholders - diluted per share
$
0.17

 
$
0.02

 
$
0.02

 
$
0.12


 
3/31/2016
 
6/30/2016
 
9/30/2016
 
12/31/2016
Total gross revenues
$
111,277

 
$
116,912

 
$
105,981

 
$
95,326

Net income (loss)
$
50,453

 
$
56,680

 
$
(27,612
)
 
$
16,929

Net income (loss) attributable to common shareholders
$
47,781

 
$
53,875

 
$
(26,975
)
 
$
14,391

Net income (loss) attributable to common shareholders - basic per share
$
0.21

 
$
0.23

 
$
(0.12
)
 
$
0.06

Net income (loss) attributable to common shareholders - diluted per share
$
0.20

 
$
0.23

 
$
(0.12
)
 
$
0.06



The sum of the quarterly income (loss) attributable to common shareholders and per common share amounts may not equal the full year amounts primarily because the computations of amounts allocated to participating securities and the weighted-average number of common shares of the Company outstanding for each quarter and the full year are made independently.
LCIF [Member]  
Condensed Income Statements, Captions [Line Items]  
Unaudited Quarterly Financial Data
Unaudited Quarterly Financial Data

 
 
3/31/2017
 
6/30/2017
 
9/30/2017
 
12/31/2017
Total gross revenues
 
$
19,281

 
$
20,646

 
$
21,242

 
$
21,604

Net income (loss)
 
$
(470
)
 
$
(8
)
 
$
(4,422
)
 
$
8,459

Net income (loss) per unit
 
$
(0.01
)
 
$

 
$
(0.05
)
 
$
0.11

 
 
3/31/2016
 
6/30/2016
 
9/30/2016
 
12/31/2016
Total gross revenues
 
$
34,100

 
$
40,772

 
$
30,558

 
$
18,739

Net income (loss)
 
$
18,027

 
$
22,754

 
$
(61,579
)
 
$
16,877

Net income (loss) per unit
 
$
0.22

 
$
0.27

 
$
(0.74
)
 
$
0.20



The sum of the quarterly per units amounts may not equal the full year amounts primarily because the computations of the weighted-average number of units of the Partnership outstanding for each quarter and the full year are made independently.