XML 73 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Data
12 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Per Share Data
Per Share Data of HTA
HTA includes 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 years ended December 31, 2013, 2012 and 2011, all of HTA’s earnings were distributed and the calculated earnings (losses) per share amount would be the same for all classes.
For the year ended December 31, 2012, approximately 156,000 shares 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 for the years ended December 31, 2013, 2012 and 2011 (in thousands, except per share data):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Numerator:
 
 
 
 
 
Income (loss) from continuing operations
$
23,577

 
$
(24,936
)
 
$
5,173

Income from continuing operations attributable to noncontrolling interests
(423
)
 
(56
)
 
(52
)
Income (loss) from continuing operations attributable to common stockholders
23,154

 
(24,992
)
 
5,121

Income from discontinued operations
1,107

 
568

 
420

Net income (loss) attributable to common stockholders
$
24,261

 
$
(24,424
)
 
$
5,541

Denominator:
 
 
 
 
 
Weighted average number of shares outstanding - basic
228,075

 
222,713

 
223,900

Dilutive shares
1,864

 
—

 
492

Weighted average number of shares outstanding - diluted
229,939

 
222,713

 
224,392

Earnings (losses) per common share - basic:
 
 
 
 
 
Income (loss) from continuing operations attributable to common stockholders
$
0.10

 
$
(0.11
)
 
$
0.02

Discontinued operations
0.00

 
0.00

 
0.00

Net income (loss) attributable to common stockholders
$
0.10

 
$
(0.11
)
 
$
0.02

Earnings (losses) per common share - diluted:
 
 
 
 
 
Income (loss) from continuing operations attributable to common stockholders
$
0.10

 
$
(0.11
)
 
$
0.02

Discontinued operations
0.00

 
0.00

 
0.00

Net income (loss) attributable to common stockholders
$
0.10

 
$
(0.11
)
 
$
0.02