| Schedule of Quarterly Financial Information |
The following table unaudited summary information of the Company's quarterly operations.
| | | | | | | | | | | | | | | | | Quarter Ended | | Year Ended December 31 | | March 31 | | June 30 | | September 30 | | December 31 | | 2015 | | | | | | | | | | Total revenues | 33,973 |
| | 33,564 |
| | 35,233 |
| | 33,798 |
| | 136,568 |
| Total expenses | 33,226 |
| | 40,194 |
| | 43,475 |
| | 44,786 |
| | 161,681 |
| Total other income (expense) | 1,425 |
| | 1,626 |
| | (7,664 | ) | | 1,681 |
| | (2,932 | ) | (Loss) Income before income taxes | 2,172 |
| | (5,004 | ) | | (15,906 | ) | | (9,307 | ) | | (28,045 | ) | Provision for income taxes | 230 |
| | 266 |
| | 150 |
| | (60 | ) | | 586 |
| Net (loss) income | 1,942 |
| | (5,270 | ) | | (16,056 | ) | | (9,247 | ) | | (28,631 | ) | Net loss attributable to non-controlling interests in consolidated subsidiaries | (3,506 | ) | | (4,433 | ) | | (4,318 | ) | | (4,548 | ) | | (16,805 | ) | Net (loss) income attributable to shareholders | 5,448 |
| | (837 | ) | | (11,738 | ) | | (4,699 | ) | | (11,826 | ) | | | | | | | | | | |
| | | | | | | | | | | | | | | | (Loss) Earnings per Share: | | | | | | | | | | Basic | 0.10 |
| | (0.01 | ) | | (0.16 | ) | | (0.06 | ) | | (0.18 | ) | Diluted | 0.10 |
| | (0.01 | ) | | (0.16 | ) | | (0.06 | ) | | (0.18 | ) | Weighted Average Shares Outstanding: | | | | | | | | | | Basic | 53,502,873 |
| | 62,879,023 |
| | 75,718,183 |
| | 75,718,183 |
| | 67,039,439 |
| Diluted | 53,502,873 |
| | 62,879,023 |
| | 75,718,183 |
| | 75,718,183 |
| | 67,039,439 |
|
| | | | | | | | | | | | | | | | | Quarter Ended | | Year Ended December 31 | | March 31 | | June 30 | | September 30 | | December 31 | | 2014 | | | | | | | | | | Total revenues | 7,696 |
| | 10,735 |
| | 16,080 |
| | 23,419 |
| | 57,930 |
| Total expenses | 7,496 |
| | 15,302 |
| | 17,733 |
| | 27,482 |
| | 68,013 |
| Total other income | 1,561 |
| | 3,779 |
| | 3,755 |
| | 4,780 |
| | 13,875 |
| (Loss) Income before income taxes | 1,761 |
| | (788 | ) | | 2,102 |
| | 717 |
| | 3,792 |
| Provision for income taxes | 159 |
| | 399 |
| | 156 |
| | 160 |
| | 874 |
| Net (loss) income | 1,602 |
| | (1,187 | ) | | 1,946 |
| | 557 |
| | 2,918 |
| Net income (loss) attributable to non-controlling interests in consolidated subsidiaries | 176 |
| | 165 |
| | (2,085 | ) | | (3,118 | ) | | (4,862 | ) | Net (loss) income attributable to shareholders | 1,426 |
| | (1,352 | ) | | 4,031 |
| | 3,675 |
| | 7,780 |
| | | | | | | | | | | (Loss) Earnings per Share: | | | | | | | | | | Basic | 0.03 |
| | (0.03 | ) | | 0.08 |
| | 0.07 |
| | 0.15 |
| Diluted | 0.03 |
| | (0.03 | ) | | 0.08 |
| | 0.07 |
| | 0.15 |
| Weighted Average Shares Outstanding: | | | | | | | | | | Basic | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
| Diluted | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
| | 53,502,873 |
|
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