| Schedule of Quarterly Financial Information |
The following table summarizes our financial data by quarter for 2011 and 2010 (in thousands, except for per share data):
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Quarter(1)(2)
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First |
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Second |
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Third |
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Fourth |
2011 |
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Real estate rental revenue |
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$ |
69,204 |
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|
$ |
71,684 |
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|
$ |
71,931 |
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|
$ |
76,708 |
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Income (loss) from continuing operations |
|
$ |
2,119 |
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|
$ |
4,431 |
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|
$ |
2,707 |
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|
$ |
(10,385 |
) |
Net income |
|
$ |
4,688 |
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|
$ |
6,556 |
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|
$ |
63,036 |
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|
$ |
31,098 |
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Net income attributable to the controlling interests |
|
$ |
4,665 |
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|
$ |
6,522 |
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$ |
63,008 |
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|
$ |
30,689 |
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Income (loss) from continuing operations per share |
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Basic |
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$ |
0.03 |
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$ |
0.07 |
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$ |
0.04 |
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$ |
(0.16 |
) |
Diluted |
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$ |
0.03 |
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$ |
0.07 |
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$ |
0.04 |
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$ |
(0.16 |
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Net income per share |
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Basic |
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$ |
0.07 |
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$ |
0.10 |
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$ |
0.95 |
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$ |
0.46 |
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Diluted |
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$ |
0.07 |
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$ |
0.10 |
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$ |
0.95 |
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$ |
0.46 |
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2010 |
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Real estate rental revenue |
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$ |
64,007 |
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|
$ |
64,087 |
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|
$ |
65,032 |
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|
$ |
65,364 |
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Income from continuing operations |
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$ |
1,418 |
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$ |
3,444 |
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|
$ |
3,093 |
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|
$ |
(6,963 |
) |
Net income |
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$ |
5,265 |
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|
$ |
15,021 |
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|
$ |
6,658 |
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|
$ |
10,615 |
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Net income attributable to the controlling interests |
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$ |
5,216 |
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$ |
14,994 |
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$ |
6,625 |
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$ |
10,591 |
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Income from continuing operations per share |
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Basic |
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$ |
0.02 |
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$ |
0.05 |
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$ |
0.05 |
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$ |
(0.11 |
) |
Diluted |
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$ |
0.02 |
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$ |
0.05 |
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$ |
0.04 |
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$ |
(0.11 |
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Net income per share |
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Basic |
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$ |
0.09 |
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$ |
0.24 |
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$ |
0.11 |
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$ |
0.16 |
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Diluted |
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$ |
0.09 |
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$ |
0.24 |
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$ |
0.10 |
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$ |
0.16 |
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(1) |
With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding. |
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(2) |
The prior quarter results have been restated to conform to the current quarter presentation. Specifically, results related to properties sold or held for sale have been reclassified into discontinued operations. |
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