XML 85 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per share (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators of the basic and diluted earnings per share computations
The table below is a reconciliation of the numerators and denominators of the basic and diluted EPS computations for the three and nine months ended September 30, 2014 and 2013 (dollars in thousands, except per share amounts):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Income from continuing operations
$
36,115

 
$
32,496

 
$
112,492

 
$
94,212

Gain on sales of land parcels
8

 

 
805

 
772

Dividends on preferred stock
(6,471
)
 
(6,472
)
 
(19,414
)
 
(19,414
)
Net income attributable to noncontrolling interests
(1,340
)
 
(960
)
 
(3,842
)
 
(2,922
)
Net income attributable to unvested restricted stock awards
(506
)
 
(442
)
 
(1,285
)
 
(1,187
)
Income from continuing operations attributable to Alexandria’s common stockholders – basic and diluted
27,806

 
24,622

 
88,756

 
71,461

(Loss) income from discontinued operations
(180
)
 
(43
)
 
(489
)
 
1,043

Net income attributable to Alexandria’s common stockholders – basic and diluted
$
27,626

 
$
24,579

 
$
88,267

 
$
72,504

 
 
 
 
 
 
 
 
Weighted average shares of common stock outstanding – basic and diluted
71,195

 
70,900

 
71,121

 
67,040

 
 
 
 
 
 
 
 
EPS attributable to Alexandria’s common stockholders – basic and diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.39

 
$
0.35

 
$
1.25

 
$
1.06

Discontinued operations

 

 
(0.01
)
 
0.02

EPS – basic and diluted
$
0.39

 
$
0.35

 
$
1.24

 
$
1.08