XML 58 R40.htm IDEA: XBRL DOCUMENT

Discontinued Operations and Assets Held for Sale (Allocation of Shareholders' Income (Loss) Between Continuing and Discontinued Operations) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Discontinued Operations
Income (loss) from continuing operations attributable to common shareholders	$ 43,157	$ 36,994
Income (loss) from discontinued operations attributable to common shareholders	150	28,250
Net income attributable to common shareholders	$ 43,307	$ 65,244

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details