Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2013

The following summarizes the calculation of basic earnings per share for the three months ended March 31, 2013 and March 31, 2012 (in thousands, except per share amounts):



	Three Months Ended March 31, 2013						Three Months Ended March 31, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations			Discontinued Operations		Net
Income	$	48,534	$	32	$	48,566	$	1,858		$	252	$	2,110
less: Income attributable to noncontrolling interests	5,143		—		5,143		3,483			—		3,483
Numerator	$	43,391	$	32	$	43,423	$	(1,625	)	$	252	$	(1,373	)
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400		41,400		41,400		41,400			41,400		41,400
Weighted average common stock outstanding issued under compensation plans	670		670		670		507			507		507
Denominator	42,070		42,070		42,070		41,907			41,907		41,907
Basic earnings (loss) per share	$	1.03	$	—	$	1.03	$	(0.04	)	$	0.01	$	(0.03	)

Diluted earnings per share

The following summarizes the calculation of diluted earnings per share for the three months ended March 31, 2013 and March 31, 2012 (in thousands, except per share amounts):



	Three Months Ended March 31, 2013						Three Months Ended March 31, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations			Discontinued Operations		Net
Income	$	48,534	$	32	$	48,566	$	1,858		$	252	$	2,110
less: Income attributable to noncontrolling interests	5,143		—		5,143		3,483			—		3,483
Numerator	$	43,391	$	32	$	43,423	$	(1,625	)	$	252	$	(1,373	)
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400		41,400		41,400		41,400			41,400		41,400
Weighted average common stock outstanding issued under compensation plans	670		670		670		507			507		507
Effect of dilutive securities	276		276		276		148			148		148
Denominator	42,346		42,346		42,346		42,055			42,055		42,055
Diluted earnings (loss) per share	$	1.02	$	—	$	1.03	$	(0.04	)	$	0.01	$	(0.03	)