|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($22.6m)
|
($4.6m)
|
($6.3m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.0m
|
$2.0m
|
($44.4m)
|
$24.3m
|
$2.1m
|
($64.8m)
|
($258.5m)
|
($39.2m)
|
$37.7m
|
$159.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$2.0m
|
$2.0m
|
($44.4m)
|
$24.3m
|
$2.1m
|
($64.8m)
|
($258.5m)
|
($39.2m)
|
$37.7m
|
$159.0m
|
|
Earnings Per Share, Basic
|
|
$0.08
|
$0.05
|
($0.85)
|
$0.43
|
$0.03
|
($0.54)
|
($6.90)
|
($0.89)
|
$0.57
|
$1.24
|
|
Earnings Per Share, Diluted
|
|
$0.08
|
$0.05
|
($0.85)
|
$0.43
|
$0.03
|
($0.54)
|
($6.90)
|
($0.89)
|
$0.57
|
$1.24
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.68
|
$1.68
|
$1.07
|
$0.96
|
$0.79
|
—
|
$2.48
|
$1.80
|
$1.44
|
$1.44
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
24.1m
|
—
|
—
|
—
|
13.4m
|
24.2m
|
37.5m
|
44.6m
|
65.4m
|
128.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
24.1m
|
—
|
—
|
—
|
13.4m
|
24.2m
|
37.5m
|
44.6m
|
65.4m
|
128.3m
|
|
Selling, General and Administrative Expense
|
|
$9.1m
|
$11.2m
|
$12.0m
|
$10.4m
|
$10.5m
|
$15.3m
|
—
|
—
|
—
|
—
|
|
Interest Expense Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$236.3m
|
$305.7m
|
|
Labor and Related Expense
|
|
$806k
|
$640k
|
$407k
|
$115k
|
$38k
|
$1.1m
|
$957k
|
$1.4m
|
$723k
|
$450k
|
|
Management Fee Expense
|
|
—
|
$5.9m
|
$6.2m
|
$5.5m
|
$5.3m
|
$8.2m
|
$10.4m
|
$10.5m
|
$9.4m
|
$12.7m
|
|
Other General and Administrative Expense
|
|
$269k
|
$316k
|
$334k
|
$262k
|
$611k
|
$575k
|
$778k
|
$700k
|
$537k
|
$639k
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Interest Income (Expense), Net
|
|
$71.5m
|
$104.3m
|
$84.2m
|
$58.7m
|
$91.0m
|
$127.6m
|
$82.9m
|
($24.3m)
|
$5.3m
|
$108.3m
|