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):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter(1)(2)
|
|
|
First |
|
Second |
|
Third |
|
Fourth |
2011 |
|
|
|
|
|
|
|
|
Real estate rental revenue |
|
$ |
69,204 |
|
|
$ |
71,684 |
|
|
$ |
71,931 |
|
|
$ |
76,708 |
|
Income (loss) from continuing operations |
|
$ |
2,119 |
|
|
$ |
4,431 |
|
|
$ |
2,707 |
|
|
$ |
(10,385 |
) |
Net income |
|
$ |
4,688 |
|
|
$ |
6,556 |
|
|
$ |
63,036 |
|
|
$ |
31,098 |
|
Net income attributable to the controlling interests |
|
$ |
4,665 |
|
|
$ |
6,522 |
|
|
$ |
63,008 |
|
|
$ |
30,689 |
|
Income (loss) from continuing operations per share |
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.03 |
|
|
$ |
0.07 |
|
|
$ |
0.04 |
|
|
$ |
(0.16 |
) |
Diluted |
|
$ |
0.03 |
|
|
$ |
0.07 |
|
|
$ |
0.04 |
|
|
$ |
(0.16 |
) |
Net income per share |
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.07 |
|
|
$ |
0.10 |
|
|
$ |
0.95 |
|
|
$ |
0.46 |
|
Diluted |
|
$ |
0.07 |
|
|
$ |
0.10 |
|
|
$ |
0.95 |
|
|
$ |
0.46 |
|
2010 |
|
|
|
|
|
|
|
|
Real estate rental revenue |
|
$ |
64,007 |
|
|
$ |
64,087 |
|
|
$ |
65,032 |
|
|
$ |
65,364 |
|
Income from continuing operations |
|
$ |
1,418 |
|
|
$ |
3,444 |
|
|
$ |
3,093 |
|
|
$ |
(6,963 |
) |
Net income |
|
$ |
5,265 |
|
|
$ |
15,021 |
|
|
$ |
6,658 |
|
|
$ |
10,615 |
|
Net income attributable to the controlling interests |
|
$ |
5,216 |
|
|
$ |
14,994 |
|
|
$ |
6,625 |
|
|
$ |
10,591 |
|
Income from continuing operations per share |
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.05 |
|
|
$ |
(0.11 |
) |
Diluted |
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.04 |
|
|
$ |
(0.11 |
) |
Net income per share |
|
|
|
|
|
|
|
|
Basic |
|
$ |
0.09 |
|
|
$ |
0.24 |
|
|
$ |
0.11 |
|
|
$ |
0.16 |
|
Diluted |
|
$ |
0.09 |
|
|
$ |
0.24 |
|
|
$ |
0.10 |
|
|
$ |
0.16 |
|
|
|
(1) |
With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding. |
|
|
(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. |
|