Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Unaudited)

v3.6.0.2
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

 
 
Quarters
 
 
1st
 
2nd
 
3rd
 
4th
 
2016:
 
  

 
  

 
  

 
  

 
Revenues
 
$
265,796

 
$
269,775

 
$
274,323

 
$
297,059

 
Expenses (1)
 
272,124

 
271,302

 
281,162

 
294,435

 
(Loss) income before item shown below
 
(6,328
)
 
(1,527
)
 
(6,839
)
 
2,624

 
Change in fair value of contingent consideration
 
(57
)
 
(49
)
 
(72
)
 
(38
)
 
(Loss) income before income taxes
 
$
(6,385
)
 
$
(1,576
)
 
$
(6,911
)
 
$
2,586

 
Net income (loss)
 
$
2,384

 
$
(17,801
)
 
$
(7,515
)
 
$
621

 
Loss attributable to noncontrolling interest
 
18

 
14

 
1

 
9

 
Net income (loss) attributable to the Company
 
$
2,402

 
$
(17,787
)
 
$
(7,514
)
 
$
630

 
Dividends declared on preferred stock
 
(7,345
)
 
(7,389
)
 
(7,780
)
 
(7,924
)
 
Net loss available to common shareholders
 
$
(4,943
)
 
$
(25,176
)
 
$
(15,294
)
 
$
(7,294
)
 
Basic loss per common share
 
$
(0.03
)
 
$
(0.14
)
 
$
(0.08
)
 
$
(0.04
)
 
Diluted loss per common share
 
$
(0.03
)
 
$
(0.14
)
 
$
(0.08
)
 
$
(0.04
)
 
Basic weighted average common shares
 
181,363,446

 
180,674,937

 
181,032,730

 
188,837,490

 
Diluted weighted average common shares
 
181,363,446

 
180,674,937

 
181,032,730

 
188,837,490

 

(1)
Includes a $1,355, $1,341, $1,300 and $1,315 charge for non-cash compensation in the first, second, third and fourth quarters of 2016 respectively.

 
 
Quarters
  
 
1st
 
2nd
 
3rd
 
4th
 
2015:
 
  

 
  

 
  

 
  

 
Revenues
 
$
278,823

 
$
296,748

 
$
282,214

 
$
294,333

 
Expenses (1)
 
284,146

 
299,581

 
285,363

 
294,778

 
Loss before item shown below
 
(5,323
)
 
(2,833
)
 
(3,149
)
 
(445
)
 
Change in fair value of contingent consideration
 
31

 

 

 
24

 
Loss before income taxes
 
$
(5,292
)
 
$
(2,833
)
 
$
(3,149
)
 
$
(421
)
 
Net loss
 
$
(3,572
)
 
$
(2,477
)
 
$
(2,937
)
 
$
(2,227
)
 
Loss attributable to noncontrolling interest
 
20

 
8

 
11

 
23

 
Net loss attributable to the Company
 
$
(3,552
)
 
$
(2,469
)
 
$
(2,926
)
 
$
(2,204
)
 
Dividends declared on preferred stock
 
(6,332
)
 
(7,152
)
 
(7,289
)
 
(7,335
)
 
Net loss available to common shareholders
 
$
(9,884
)
 
$
(9,621
)
 
$
(10,215
)
 
$
(9,539
)
 
Basic loss per common share
 
$
(0.05
)
 
$
(0.05
)
 
$
(0.06
)
 
$
(0.05
)
 
Diluted loss per common share
 
$
(0.05
)
 
$
(0.05
)
 
$
(0.06
)
 
$
(0.05
)
 
Basic weighted average common shares
 
184,998,551

 
184,743,052

 
183,519,768

 
181,423,440

 
Diluted weighted average common shares
 
184,998,551

 
184,743,052

 
183,519,768

 
181,423,440

 


(1)
Includes a $3,260, $2,424, $242 and $2,833 charge for non-cash compensation in the first, second, third and fourth quarters of 2015, respectively.