XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 1 - Interim Financial Statements (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Three Months Ended
September 30,
 
 
Nine Months Ended
September 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Computation of Basic Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations
  $ (51,319 )   $ 53,419     $ 229,517     $ 435,288  
Gain on sale of operating properties, net of tax
    9,771       27,665       75,935       86,219  
Net income attributable to noncontrolling interests
    (1,997 )     (3,512 )     (4,875 )     (6,518 )
Preferred stock dividends
    (11,555 )     (14,573 )     (34,665 )     (43,719 )
Income/(loss) from continuing operations available to the common shareholders
    (55,100 )     62,999       265,912       471,270  
Earnings attributable to participating securities
    (502 )     (405 )     (1,493 )     (2,178 )
Income/(loss) from continuing operations attributable to common shareholders
    (55,602 )     62,594       264,419       469,092  
Loss from discontinued operations attributable to the Company
    -       -       -       (75 )
Net income/(loss) attributable to the Company’s common shareholders for basic earnings per share
  (55,602 )   $ 62,594     $ 264,419     $ 469,017  
Weighted average common shares outstanding – basic
    420,073       411,487       416,829       411,202  
                                 
Basic Earnings Per Share Attributable to the Company’s Common Shareholders:
     
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations
  $ (0.13 )   $ 0.15     $ 0.63     $ 1.14  
Loss from discontinued operations
    -       -       -       -  
Net income/(loss)
  $ (0.13 )   $ 0.15     $ 0.63     $ 1.14  
                                 
Computation of Diluted Earnings Per Share:
     
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations attributable to common shareholders
  $ (55,602 )   $ 62,594     $ 264,419     $ 469,092  
Loss from discontinued operations attributable to the Company
    -       -       -       (75 )
Distributions on convertible units
    -       -       -       446  
Net income/(loss) attributable to the Company’s common shareholders for diluted earnings per share
  $ (55,602 )   $ 62,594     $ 264,419     $ 469,463  
Weighted average common shares outstanding – basic
    420,073       411,487       416,829       411,202  
Effect of dilutive securities (a):
                               
Equity awards
    -       1,199       1,405       1,337  
Assumed conversion of convertible units
    -       -       -       723  
Shares for diluted earnings per common share
    420,073       412,686       418,234       413,262  
                                 
Diluted Earnings Per Share Attributable to the Company’s Common Shareholders:
     
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) from continuing operations
  $ (0.13 )   $ 0.15     $ 0.63     $ 1.14  
Loss from discontinued operations
    -       -       -       -  
Net income/(loss) attributable to the Company
  $ (0.13 )   $ 0.15     $ 0.63     $ 1.14