XML 30 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share and Unit (Details) (USD $)
In Thousands, except 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, Basic, by Common Class, Including Two Class Method [Line Items]        
Document Fiscal Year Focus     2014  
Document Period End Date     Sep. 30, 2014  
Earnings Per Share [Abstract]        
Gain on sale of real estate, net of tax $ 27,558 $ 16,108 $ 29,598 $ 29,235
Income per common unit - diluted        
Weighted Average Limited Partnership Units Outstanding, Basic 158,920 167,649 159,229 173,946
Parent Company [Member]
       
Earnings Per Share [Abstract]        
Income from continuing operations 25,882 23,016 80,061 63,170
Gain on sale of real estate, net of tax 27,558 56 29,598 1,773
Less: income (loss) attributable to noncontrolling interests 232 367 1,048 990
Income from continuing operations attributable to the Company 53,208 22,705 108,611 63,953
Preferred stock dividends (5,266) (5,266) (15,797) (15,797)
Less: dividends paid on unvested restricted stock 149 148 448 445
Net income attributable to common stockholders 47,793 34,850 92,366 81,971
Add: dividends paid on Treasury Method restricted stock (24) (15) 50 55
Net income for common stock unit/holders - diluted 47,817 34,865 92,416 82,026
Income from discontinued operations 0 17,592 0 34,325
Less: income from discontinued operations attributable to noncontrolling interests 0 33 0 65
Income from discontinued operations attributable to the Company 0 17,559 0 34,260
Weighted average common units outstanding for basic EPU (in shares) 92,345,000 91,985,000 92,071,000 91,147,000
Incremental units to be issued under unvested restricted stock (in shares) 51,000 33,000 36,000 40,000
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements     0 0
Weighted average common units outstanding for diluted EPU (in shares) 92,396,000 92,018,000 92,107,000 91,187,000
Income per common share/unit - basic:        
Continuing operations (in dollars per share) $ 0.52 $ 0.19 $ 1.00 $ 0.52
Discontinued operations (in dollars per share) $ 0.00 $ 0.19 $ 0.00 $ 0.38
Net income attributable to common stockholders (in dollars per share) $ 0.52 $ 0.38 $ 1.00 $ 0.90
Income per common share/unit - diluted:        
Continuing operations (in dollars per share) $ 0.52 $ 0.19 $ 1.00 $ 0.52
Discontinued operations (in dollars per share) $ 0.00 $ 0.19 $ 0.00 $ 0.38
Net income attributable to common stockholders (in dollars per share) $ 0.52 $ 0.38 $ 1.00 $ 0.90
Partnership Interest [Member]
       
Earnings Per Share [Abstract]        
Income from continuing operations 25,882 23,016 80,061 63,170
Gain on sale of real estate, net of tax 27,558 56 29,598 1,773
Income from continuing operations attributable to the Company 53,298 22,778 108,796 64,136
Less: dividends paid on unvested restricted stock 149 148 448 445
Net income attributable to common stockholders 47,883 34,923 92,551 82,154
Add: dividends paid on Treasury Method restricted stock (24) (15) (50) (55)
Net income for common stock unit/holders - diluted 47,907 34,938 92,601 82,209
Income from discontinued operations 0 17,592 0 34,325
Less: income from discontinued operations attributable to noncontrolling interests    33    65
Income from discontinued operations attributable to the Company 0 17,559 0 34,260
Less: preferred unit distributions 5,266 5,266 15,797 15,797
Weighted average common units outstanding for basic EPU (in shares) 92,505,000 92,153,000 92,231,000 91,321,000
Incremental units to be issued under unvested restricted stock (in shares) 51,000 33,000 36,000 40,000
Weighted average common units outstanding for diluted EPU (in shares) 92,556,000 92,186,000 92,267,000 91,361,000
Income per common unit - basic        
Continuing operations (in dollars per share) $ 0.52 $ 0.19 $ 1.00 $ 0.52
Discontinued operations (in dollars per share) $ 0.00 $ 0.19 $ 0.00 $ 0.38
Net income attributable to common unit holders (in dollars per share) $ 0.52 $ 0.38 $ 1.00 $ 0.90
Income per common unit - diluted        
Continuing operations (in dollars per share) $ 0.52 $ 0.19 $ 1.00 $ 0.52
Discontinued operations (in dollars per share) $ 0.00 $ 0.19 $ 0.00 $ 0.38
Net income attributable to common unit holders (in dollars per share) $ 0.52 $ 0.38 $ 1.00 $ 0.90
Continuing Operations [Member] | Parent Company [Member]
       
Earnings Per Share [Abstract]        
Net income attributable to common stockholders 47,793 17,291 92,366 47,711
Net income for common stock unit/holders - diluted 47,817 17,306 92,416 47,766
Continuing Operations [Member] | Partnership Interest [Member]
       
Earnings Per Share [Abstract]        
Less: income (loss) attributable to noncontrolling interests 142 294 863 807
Net income attributable to common stockholders 47,883 17,364 92,551 47,894
Net income for common stock unit/holders - diluted $ 47,907 $ 17,379 $ 92,601 $ 47,949