XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF INCOME (unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUE    
Rental$ 106,808$ 86,749$ 306,746$ 251,237
Other48884886385
Total revenue107,29686,833307,632251,622
EXPENSES    
Depreciation and amortization31,86923,94187,54270,145
Interest28,55025,13579,31868,106
General and administrative7,1436,16523,00119,526
Property1,6981,7425,1025,324
Income taxes3673351,102890
Total expenses69,62757,318196,065163,991
Income from continuing operations37,66929,515111,56787,631
Income from discontinued operations3,1112,1394,4605,276
Net income40,78031,654116,02792,907
Preferred stock cash dividends(6,063)(6,063)(18,190)(18,190)
Net income available to common stockholders$ 34,717$ 25,591$ 97,837$ 74,717
Income from continuing operations:    
Basic (in dollars per share)$ 0.25$ 0.23$ 0.75$ 0.67
Diluted (in dollars per share)$ 0.25$ 0.23$ 0.75$ 0.67
Net income:    
Basic (in dollars per share)$ 0.27$ 0.25$ 0.79$ 0.72
Diluted (in dollars per share)$ 0.27$ 0.25$ 0.79$ 0.72
Weighted average common shares outstanding:    
Basic (in shares)126,376,201103,830,029123,921,317103,781,108
Diluted (in shares)126,582,609103,977,023124,013,142103,887,679