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Per Share Data
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Per Share Data
Per Share Data
We include unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents as “participating securities” pursuant to the two-class method. The resulting classes are our common stock and restricted stock. For the three and nine months ended September 30, 2013 and 2012, all of our earnings were distributed and the calculated earnings (losses) per share amount would be the same for all classes.
For the three and nine months ended September 30, 2012, approximately 156,000 shares of HTA were excluded from the computation of diluted shares as their impact would have been anti-dilutive. The following is the reconciliation of the numerator and denominator used in basic and diluted earnings (losses) per share of HTA (in thousands, except per share data):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to controlling interest
$
4,443

 
$
(3,095
)
 
$
19,474

 
$
(22,998
)
Discontinued operations
380

 
143

 
725

 
410

Net income (loss) attributable to controlling interest
$
4,823

 
$
(2,952
)
 
$
20,199

 
$
(22,588
)
Denominator:
 
 
 
 
 
 
 
Weighted average number of shares outstanding - basic
232,514

 
218,264

 
225,132

 
225,501

Dilutive shares
2,509

 

 
1,639

 

Weighted average number of shares outstanding - diluted
235,023

 
218,264

 
226,771

 
225,501

Earnings (losses) per share attributable to controlling interest - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.02

 
$
(0.01
)
 
$
0.09

 
$
(0.10
)
Discontinued operations
0.00

 
0.00

 
0.00

 
0.00

Net income (loss)
$
0.02

 
$
(0.01
)
 
$
0.09

 
$
(0.10
)
Earnings (losses) per share attributable to controlling interest - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.02

 
$
(0.01
)
 
$
0.09

 
$
(0.10
)
Discontinued operations
0.00

 
0.00

 
0.00

 
0.00

Net income (loss)
$
0.02

 
$
(0.01
)
 
$
0.09

 
$
(0.10
)