XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Equity (USD $)
Total
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Non-Controlling Interests - Non-Redeemable [Member]
Total Equity (Permanent) [Member]
Non-controlling Interests - Redeemable (Temporary Equity) [Member]
Balance at Dec. 31, 2011   $ 173,187,000 $ 443,058,000 $ 132,222,000 $ 748,467,000 $ 170,636,000
Balance (in shares) at Dec. 31, 2011   31,284,000        
Issuance of restricted common stock (in shares)   255,000        
Stock options exercised   2,521,000     2,521,000  
Stock options exercised (in shares)   111,000        
Stock repurchased (1,560,000) (2,823,000)     (2,823,000)  
Stock repurchased (in shares) (61,149) (109,000)        
Share-based compensation, value 1,792,000 1,792,000     1,792,000  
Tax Benefit from Stock Options Exercised   198,000     198,000  
Net earnings 54,939,000   14,776,000 6,062,000 20,838,000 34,101,000
Distributions to noncontrolling interests, net of capital contributions       (6,434,000) (6,434,000) (32,546,000)
Sale of noncontrolling interest, value   (1,587,000)   1,728,000 141,000 0
Acquisitions and other transactions impacting noncontrolling interests       2,223,000 2,223,000 2,467,000
Disposals and other transactions impacting noncontrolling interests   (369,000)     (369,000) 176,000
Balance at Mar. 31, 2012   172,919,000 457,834,000 135,801,000 766,554,000 174,834,000
Balance (in shares) at Mar. 31, 2012   31,541,000        
Balance at Dec. 31, 2012 1,000,466,000 183,867,000 505,621,000 310,978,000 1,000,466,000 175,382,000
Balance (in shares) at Dec. 31, 2012   31,941,000        
Issuance of restricted common stock (in shares)   263,000        
Cancellation of restricted common stock (in shares)   (14,000)        
Stock options exercised   5,691,000     5,691,000  
Stock options exercised (in shares) 236,579 237,000        
Stock repurchased (13,943,000) (16,758,000)     (16,758,000)  
Stock repurchased (in shares) (438,668) (528,000)        
Share-based compensation, value 2,050,000 2,050,000     2,050,000  
Tax Benefit from Stock Options Exercised   1,630,000     1,630,000  
Net earnings 62,273,000   17,811,000 12,232,000 30,043,000 32,230,000
Distributions to noncontrolling interests, net of capital contributions       (11,891,000) (11,891,000) (31,823,000)
Purchase of noncontrolling interest, value   (304,000)   (133,000) (437,000) (316,000)
Sale of noncontrolling interest, value   (644,000)   1,419,000 775,000 236,000
Acquisitions and other transactions impacting noncontrolling interests       266,000 266,000 0
Disposals and other transactions impacting noncontrolling interests   0   (317,000) (317,000) 0
Balance at Mar. 31, 2013 $ 1,011,518,000 $ 175,532,000 $ 523,432,000 $ 312,554,000 $ 1,011,518,000 $ 175,709,000
Balance (in shares) at Mar. 31, 2013   31,899,000