XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
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 [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)   281,000        
Stock options exercised   6,672,000     6,672,000  
Stock options exercised (in shares)   325,000        
Stock repurchased (5,956,000) (7,219,000)     (7,219,000)  
Stock repurchased (in shares) (216,994) (266,000)        
Share-based compensation, value 3,412,000 3,412,000     3,412,000  
Tax Benefit from Stock Options Exercised   594,000     594,000  
Net earnings 110,484,000   30,312,000 13,017,000 43,329,000 67,155,000
Distributions to noncontrolling interests, net of capital contributions       (13,709,000) (13,709,000) (69,022,000)
Sale of noncontrolling interest, value   (1,587,000)   2,494,000 907,000 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 Jun. 30, 2012   174,690,000 473,370,000 136,247,000 784,307,000 171,412,000
Balance (in shares) at Jun. 30, 2012   31,624,000        
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)   292,000        
Cancellation of restricted common stock (in shares)   (17,000)        
Stock options exercised   13,728,000     13,728,000  
Stock options exercised (in shares) 567,213 568,000        
Stock repurchased (23,349,000) (26,164,000)     (26,164,000)  
Stock repurchased (in shares) (699,659) (789,000)        
Share-based compensation, value 3,966,000 3,966,000     3,966,000  
Tax Benefit from Stock Options Exercised   2,968,000     2,968,000  
Net earnings 128,109,000   36,374,000 25,450,000 61,824,000 66,285,000
Distributions to noncontrolling interests, net of capital contributions       (24,371,000) (24,371,000) (66,879,000)
Purchase of noncontrolling interest, value   (223,000)   (316,000) (539,000) (316,000)
Sale of noncontrolling interest, value   (1,471,000)   2,222,000 751,000 628,000
Acquisitions and other transactions impacting noncontrolling interests       11,153,000 11,153,000 0
Disposals and other transactions impacting noncontrolling interests       (317,000) (317,000) 0
Balance at Jun. 30, 2013 $ 1,043,465,000 $ 176,671,000 $ 541,995,000 $ 324,799,000 $ 1,043,465,000 $ 175,100,000
Balance (in shares) at Jun. 30, 2013   31,995,000