| Selected Quarterly Financial Data |
NOTE 14: SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
Unaudited financial data by quarter for each of the three months in the years ended December 31, 2014 and 2013 were as follows (in thousands, except for per share data):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter(1)(2)
|
|
First |
|
Second |
|
Third |
|
Fourth |
2014 |
|
|
|
|
|
|
|
Real estate rental revenue |
$ |
68,611 |
|
|
$ |
72,254 |
|
|
$ |
73,413 |
|
|
$ |
74,359 |
|
Income (loss) from continuing operations |
$ |
(2,265 |
) |
|
$ |
1,368 |
|
|
$ |
3,658 |
|
|
$ |
2,309 |
|
Income from operations of properties sold or held for sale - medical office segment |
$ |
546 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
Net income |
$ |
104,554 |
|
|
$ |
1,080 |
|
|
$ |
3,658 |
|
|
$ |
2,309 |
|
Net income attributable to the controlling interests |
$ |
104,554 |
|
|
$ |
1,087 |
|
|
$ |
3,668 |
|
|
$ |
2,330 |
|
Income (loss) from continuing operations per share |
|
|
|
|
|
|
|
Basic |
$ |
(0.04 |
) |
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.03 |
|
Diluted |
$ |
(0.04 |
) |
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.03 |
|
Net income per share |
|
|
|
|
|
|
|
Basic |
$ |
1.56 |
|
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.03 |
|
Diluted |
$ |
1.56 |
|
|
$ |
0.02 |
|
|
$ |
0.05 |
|
|
$ |
0.03 |
|
2013 |
|
|
|
|
|
|
|
Real estate rental revenue |
$ |
64,560 |
|
|
$ |
65,915 |
|
|
$ |
65,828 |
|
|
$ |
66,721 |
|
Income (loss) from continuing operations |
$ |
857 |
|
|
$ |
1,538 |
|
|
$ |
1,709 |
|
|
$ |
(4,297 |
) |
Income from operations of properties sold or held for sale - medical office segment |
$ |
2,821 |
|
|
$ |
3,439 |
|
|
$ |
3,820 |
|
|
$ |
3,964 |
|
Net income |
$ |
7,335 |
|
|
$ |
5,263 |
|
|
$ |
5,840 |
|
|
$ |
18,908 |
|
Net income attributable to the controlling interests |
$ |
7,335 |
|
|
$ |
5,263 |
|
|
$ |
5,840 |
|
|
$ |
18,908 |
|
Income from continuing operations per share |
|
|
|
|
|
|
|
Basic |
$ |
0.01 |
|
|
$ |
0.02 |
|
|
$ |
0.03 |
|
|
$ |
(0.06 |
) |
Diluted |
$ |
0.01 |
|
|
$ |
0.02 |
|
|
$ |
0.03 |
|
|
$ |
(0.06 |
) |
Net income per share |
|
|
|
|
|
|
|
Basic |
$ |
0.11 |
|
|
$ |
0.08 |
|
|
$ |
0.09 |
|
|
$ |
0.28 |
|
Diluted |
$ |
0.11 |
|
|
$ |
0.08 |
|
|
$ |
0.09 |
|
|
$ |
0.28 |
|
|
|
(1) |
With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding. |
|
|
(2) |
The first quarter of 2014, fourth quarter of 2013 and first quarter of 2013 include gains on sale of real estate in discontinued operations of $106.0 million, $18.9 million and $3.2 million, respectively.
|
|