XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
Calculation of Earnings Per Share

Medical Properties Trust, Inc.

Our earnings per share were calculated based on the following (amounts in thousands):

 

     For the Three Months
Ended March 31,
 
     2014     2013  

Numerator:

    

Income from continuing operations

   $ 7,309      $ 25,569   

Non-controlling interests’ share in continuing operations

     (66     (54

Participating securities’ share in earnings

     (209     (193
  

 

 

   

 

 

 

Income from continuing operations, less participating securities’ share in earnings

     7,034        25,322   

Income (loss) from discontinued operations attributable to MPT common stockholders

     (2     641   
  

 

 

   

 

 

 

Net income, less participating securities’ share in earnings

   $ 7,032      $ 25,963   
  

 

 

   

 

 

 

 

     For the Three Months
Ended March 31,
 
     2014      2013  

Denominator:

     

Basic weighted-average common shares

     163,973         140,347   

Dilutive potential common shares

     576         1,179  
  

 

 

    

 

 

 

Dilutive weighted-average common shares

     164,549         141,526   
  

 

 

    

 

 

 

MPT Operating Partnership, L.P.

Our earnings per common unit were calculated based on the following (amounts in thousands):

 

     For the Three Months
Ended March 31,
 
     2014     2013  

Numerator:

    

Income from continuing operations

   $ 7,309      $ 25,569   

Non-controlling interests’ share in continuing operations

     (66     (54

Participating securities’ share in earnings

     (209     (193
  

 

 

   

 

 

 

Income from continuing operations, less participating securities’ share in earnings

     7,034        25,322   

Income (loss) from discontinued operations attributable to MPT Operating Partnership partners

     (2     641   
  

 

 

   

 

 

 

Net income, less participating securities’ share in earnings

   $ 7,032      $ 25,963   
  

 

 

   

 

 

 

Denominator:

    

Basic weighted-average units

     163,973        140,347   

Dilutive potential units

     576        1,179   
  

 

 

   

 

 

 

Diluted weighted-average units

     164,549        141,526