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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Organization and Summary of Significant Accounting Policies  
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities

 

                                                                                                                                                                                    

 

 

December 31, 2014

 

December 31, 2013

 

 

 

Carrying Value

 

Fair Value

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

550.0 

 

$

558.4 

 

$

550.0 

 

$

565.1 

 

5.375% senior subordinated notes due 2024

 

 

300.0 

 

 

306.0 

 

 

 

 

 

Mortgage facilities

 

 

169.7 

 

 

171.6 

 

 

118.6 

 

 

117.0 

 

 

Reconciliation of number of shares used in calculation of basic and diluted earning per share

 

                                                                                                                                                                                    

 

 

 

Year Ended December 31,

 

 

 

2014

 

2013

 

2012

 

Weighted average number of common shares outstanding

 

 

90,318,839 

 

 

90,273,747 

 

 

90,318,315 

 

Effect of non-participatory equity compensation

 

 

36,000 

 

 

56,874 

 

 

24,000 

 

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Weighted average number of common shares outstanding, including effect of dilutive securities

 

 

90,354,839 

 

 

90,330,621 

 

 

90,342,315 

 

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