XML 27 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share Calculation of numerator and denominator in eps table (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share Disclosure [Line Items]        
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 30,276 $ (6,632) $ 104,206 $ 48,430
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable (2,219) (2,753) (7,929) (7,483)
Net income (loss) available for Common Shares – basic 25,746 29,872 89,328 82,755
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 38,060 0 44,661
Amounts allocated to dilutive securities 2,219 2,753 7,929 7,483
Net income (loss) available for Common Shares – fully diluted 27,965 32,625 97,257 90,238
Weighted average Common Shares outstanding – basic 83,531 83,021 83,295 83,023
Employee stock options and restricted shares 743 634 705 620
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 7,254 7,604 7,471 7,506
Weighted average Common Shares outstanding - fully diluted 91,528 91,259 91,471 91,149
Income (Loss) from Continuing Operations, Per Basic Share $ 0.31 $ (0.10) $ 1.07 $ 0.46
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.46 $ 0.00 $ 0.54
Net income available for Common Shares $ 0.31 $ 0.36 $ 1.07 $ 1.00
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.31 $ (0.10) $ 1.06 $ 0.46
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 0.46 $ 0.00 $ 0.53
Net income available for Common Shares $ 0.31 $ 0.36 $ 1.06 $ 0.99
Cumulative Series C Six Point Seven Five Percent Redeemable Perpetual Preferred Stock [Member]
       
Earnings Per Share Disclosure [Line Items]        
Redeemable Preferred Stock Dividends (2,311) (2,311) (6,949) (6,951)
Segment, Continuing Operations [Member]
       
Earnings Per Share Disclosure [Line Items]        
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable (2,219) 755 (7,929) (3,385)
Net income (loss) available for Common Shares – basic 25,746 (8,188) 89,328 38,094
Amounts allocated to dilutive securities 2,219 (755) 7,929 3,385
Net income (loss) available for Common Shares – fully diluted $ 27,965 $ (8,943) $ 97,257 $ 41,479