XML 77 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 1 - Interim Financial Statements (Tables)
9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2015

   

2014

   

2015

   

2014

 

Computation of Basic Earnings Per Share:

                               

Income from continuing operations

  $ 53,419     $ 105,451     $ 435,288     $ 310,049  

Gain on sale of operating properties, net of tax

    27,665       -       86,219       389  

Net income attributable to noncontrolling interests

    (3,512 )     (2,601 )     (6,518 )     (13,899 )

Discontinued operations attributable to noncontrolling interests

    -       (2 )     -       7,427  

Preferred stock dividends

    (14,573 )     (14,573 )     (43,719 )     (43,720 )

Income from continuing operations available to the common shareholders

    62,999       88,275       471,270       260,246  

Earnings attributable to participating securities

    (405 )     (431 )     (2,178 )     (1,292 )

Income from continuing operations attributable to common shareholders

    62,594       87,844       469,092       258,954  

Income/(loss) from discontinued operations attributable to the Company

    -       91,860       (75 )     67,254  

Net income attributable to the Company’s common shareholders for basic earnings per share

  $ 62,594     $ 179,704     $ 469,017     $ 326,208  
                                 

Weighted average common shares outstanding

    411,487       409,326       411,202       408,868  
                                 

Basic Earnings Per Share Attributable to the Company’s Common Shareholders:

                               

Income from continuing operations

  $ 0.15     $ 0.21     $ 1.14     $ 0.63  

Income from discontinued operations

    -       0.23       -       0.17  

Net income attributable to the Company

  $ 0.15     $ 0.44     $ 1.14     $ 0.80  
                                 

Computation of Diluted Earnings Per Share:

                               

Income from continuing operations attributable to common shareholders

  $ 62,594     $ 87,844     $ 469,092     $ 258,954  

Income/(loss) from discontinued operations attributable to the Company

    -       91,860       (75 )     67,254  

Distributions on convertible units

    -       130       446       393  

Net income attributable to the Company’s common shareholders for diluted earnings per share

  $ 62,594     $ 179,834     $ 469,463     $ 326,601  
                                 

Weighted average common shares outstanding – basic

    411,487       409,326       411,202       408,868  

Effect of dilutive securities (a):

Equity awards

    1,199       1,052       1,337       1,092  

Assumed conversion of convertible units

    -       723       723       727  

Shares for diluted earnings per common share

    412,686       411,101       413,262       410,687  
                                 

Diluted Earnings Per Share Attributable to the Company’s Common Shareholders:

                               

Income from continuing operations

  $ 0.15     $ 0.21     $ 1.14     $ 0.63  

Income from discontinued operations

    -       0.23       -       0.17  

Net income attributable to the Company

  $ 0.15     $ 0.44     $ 1.14     $ 0.80