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Unaudited Quarterly Operating Results
 12 Months Ended
Dec. 31, 2016
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)
 
Net Income (Loss)
 
Net Income
(Loss)
attributable
to Common
Stockholders
 
Net Income (loss) Per Share
 
Net
Income(Loss),
Per Share
attributable to
Common
Stockholders2
2016
 
 
 
 
 
 
 
 
 
 
 
 
First Quarter
 
$
13,122

 
$
3,186

 
$
1,195

 
$
1,209

 
$
0.06

 
$
0.06

Second Quarter
 
7,006

 
56

 
(728
)
 
(688
)
 
(0.04
)
 
$
(0.03
)
Third Quarter
 
13,223

 
1,187

 
317

 
324

 
0.02

 
$
0.02

Fourth Quarter
 
12,841

 
215

 
(269
)
 
(287
)
 
(0.01
)
 
(0.01
)
 
 
$
46,192

 
$
4,644

 
$
515

 
$
558


 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
First Quarter
 
$
16,826

 
$
4,643

 
$
1,601

 
$
1,617


$
0.08

 
$
0.08

Second Quarter
 
7,159

 
1,362

 
377

 
406


0.02

 
$
0.02

Third Quarter
 
12,187

 
(614
)
 
(811
)
 
(788
)

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

 
4,221

 
1,745

 
1,715


0.08

 
$
0.08

 
 
$
52,056

 
$
9,612

 
$
2,912

 
$
2,950


 
 
 
_______________________________
(1) Includes investment income and other income.
(2) 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.