XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Unit Data (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Unit, Basic and Diluted
The following is the reconciliation of the numerator and denominator used in basic and diluted earnings (losses) per unit of HTALP (in thousands, except per unit 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
$
4,616

 
$
(3,094
)
 
$
19,858

 
$
(22,989
)
Discontinued operations
380

 
143

 
725

 
410

Net income (loss) attributable to controlling interest
$
4,996

 
$
(2,951
)
 
$
20,583

 
$
(22,579
)
Denominator:
 
 
 
 
 
 
 
Weighted average number of units outstanding - basic
235,570

 
221,413

 
228,188

 
227,105

Dilutive units

 

 

 

Weighted average number of units outstanding - diluted
235,570

 
221,413

 
228,188

 
227,105

Earnings (losses) per unit 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 unit 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
)