|
Revenues:
|
|
|
|
|
|
|
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$53.5m
|
$79.7m
|
$208.1m
|
$195.0m
|
$164.9m
|
$147.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
$0
|
($56k)
|
($524k)
|
($435k)
|
($740k)
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
$164.1m
|
$146.8m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
$2.4m
|
$31k
|
$0
|
$7.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($1.9m)
|
($47.3m)
|
($97.3m)
|
($56.9m)
|
($102.8m)
|
($139.0m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($1.9m)
|
($47.5m)
|
($97.5m)
|
($57.3m)
|
($103.0m)
|
($139.3m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($1.9m)
|
($47.5m)
|
($97.5m)
|
($57.3m)
|
($103.0m)
|
($139.3m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$0
|
$17k
|
$20k
|
($9k)
|
$36k
|
$23k
|
|
Earnings Per Share, Basic
|
|
($0.03)
|
($0.84)
|
($1.72)
|
($1.02)
|
($1.84)
|
($2.48)
|
|
Earnings Per Share, Diluted
|
|
($0.03)
|
($0.84)
|
($1.72)
|
($1.02)
|
($1.84)
|
($2.48)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
56.6m
|
56.6m
|
56.6m
|
56.4m
|
55.9m
|
56.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
56.6m
|
56.6m
|
56.6m
|
56.4m
|
55.9m
|
56.2m
|
|
General and Administrative Expense
|
|
$2.1m
|
$3.8m
|
$15.9m
|
$18.7m
|
$20.1m
|
$20.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
$223k
|
$911k
|
$987k
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$0
|
$7.9m
|
—
|
—
|
—
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$5.8m
|
$13.4m
|
$61.5m
|
$60.8m
|
$65.2m
|
$64.8m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
$5.9m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$157k
|
$212k
|
$456k
|
$214k
|
$259k
|
|
Interest Income (Expense), Net
|
|
($2.9m)
|
($4.3m)
|
($30.2m)
|
($29.7m)
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
($32.6m)
|
($31.5m)
|