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Unaudited Quarterly Operating Results
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Operating Results
UNAUDITED QUARTERLY OPERATING RESULTS
The following is a tabulation of unaudited quarterly operating results for the years indicated: 
($ in thousands, except per share)
 
Total
Revenue1
 
Segment
Profit
(Loss)2
 
Net Income
(Loss)
attributable
to Common
Stockholders
 
Net
Income(Loss),
Per Share
attributable to
Common
Stockholders3
2015
 
 
 
 
 
 
 
 
First Quarter
 
$
16,826

 
$
4,643

 
$
1,617

 
$
0.08

Second Quarter
 
7,159

 
1,362

 
406

 
$
0.02

Third Quarter
 
12,187

 
(614
)
 
(788
)
 
$
(0.04
)
Fourth Quarter
 
15,884

 
4,221

 
1,715

 
$
0.08

 
 
$
52,056

 
$
9,612

 
$
2,950

 
 
2014
 
 
 
 
 
 
 
 
First Quarter
 
$
14,760

 
$
4,002

 
$
1,113

 
$
0.05

Second Quarter
 
8,526

 
2,154

 
874

 
$
0.04

Third Quarter
 
14,056

 
3,304

 
1,752

 
$
0.09

Fourth Quarter
 
14,949

 
3,129

 
1,916

 
$
0.09

 
 
$
52,291

 
$
12,589

 
$
5,655

 
 
_______________________________
(1) Includes investment income and other income.
(2) Segment profit and loss have been revised to reflect reclassification of revenues from the resort/residential segment into other income. See Reclassification section of Summary of Significant Accounting Policies footnote for further discussion.
(3) Net income (loss) per share on a diluted basis. Quarterly rounding of per share amounts can result in a variance from the reported annual amount.