XML 111 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Beneficiaries Equity of The Parent Company (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Preferred Units [Line Items]                      
Preferred shares, dividend rate (as a percent)                 6.90%    
Numerator                      
Income (loss) from continuing operations, Basic                 $ 38,982 $ (37,309) $ (24,556)
Income (loss) from continuing operations, Diluted                 38,982 (37,309) (24,556)
Net income (loss) from continuing operations attributable to non-controlling interests, Basic                 (357) 863 994
Net income (loss) from continuing operations attributable to non-controlling interests, Diluted                 (357) 863 994
Amount allocated to unvested restricted shareholders/unitholders, Basic                 (363) (376) (505)
Amount allocable to unvested restricted shareholders, Diluted                 (363) (376) (505)
Preferred share/unit dividends, Basic                 (6,900) (10,405) (7,992)
Preferred share/unit dividends, Diluted                 (6,900) (10,405) (7,992)
Preferred share/unit redemption premium, basic                 0 (4,052) 0
Preferred share/unit redemption Premium, Diluted                 0 (4,052) 0
Income Loss from continuing operations available to common shareholders/unitholders, Basic                 31,362 (51,279) (32,059)
Income (loss) from continuing operations available to common unit holders, Diluted                 31,362 (51,279) (32,059)
Discontinued operations attributable to common unitholders                 4,207 43,838 19,841
Income (loss) from discontinued operations, Diluted                 4,207 43,838 19,841
Discontinued operations attributable to non-controlling interests - LP units                 (55) (797) (778)
Discontinued operations attributable to non-controlling interests, diluted                 (55) (797) (778)
Discontinued operations attributable to common shareholders, Basic                 4,152 43,041 19,063
Discontinued operations attributable to common shareholders, Diluted                 4,152 43,041 19,063
Net income (loss) attributable to Common Shareholders/Unitholders                 35,514 (8,238) (12,996)
Net income (loss) available to common shareholders/unitholders, Diluted                 $ 35,514 $ (8,238) $ (12,996)
Denominator                      
Weighted-average shares/units outstanding, Basic                 153,140,458 143,257,097 135,444,424
Contingent securities/Stock based compensation                 1,273,853 0 0
Weighted-average shares/units outstanding, Diluted                 154,414,311 143,257,097 135,444,424
Earnings per Common Share:                      
Income (Loss) from continuing operations attributable to common shareholders/unitholders, Basic                 $ 0.20 $ (0.36) $ (0.24)
Income (Loss) from continuing operations attributable to common shareholders/unitholders, Diluted                 $ 0.20 $ (0.36) $ (0.24)
Discontinued operations attributable to common shareholders/unitholders, Basic                 $ 0.03 $ 0.30 $ 0.14
Discontinued operations attributable to common shareholders, Diluted                 $ 0.03 $ 0.30 $ 0.14
Net income (loss) attributable to common shareholders/unitholders, Basic $ 0.12 $ 0.06 $ 0.03 $ 0.01 $ (0.21) $ 0.10 $ 0.01 $ 0.05 $ 0.23 $ (0.06) $ (0.10)
Net income (loss) attributable to common shareholders/unitholders, Diluted $ 0.12 $ 0.06 $ 0.03 $ 0.01 $ (0.21) $ 0.10 $ 0.01 $ 0.05 $ 0.23 $ (0.06) $ (0.10)