XML 58 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Per Share Disclosure [Line Items]        
net income attributable to noncontrolling interest, excluding from EPS due to antidilution $ 0 [1]   $ 0 [1]  
Shares Outstanding        
Weighted average common shares - basic 40,983 36,836 40,243 36,274
Weighted average partnership units outstanding 0 1,982 0 2,041
Effect of dilutive securities 45 105 84 105
Weighted average common shares - diluted 41,028 38,923 40,327 38,420
Calculation of Earnings per Share - basic        
Net income available for common shareholders 28,160 7,428 52,050 16,272
Net income allocated to unvested restricted shares (25) (2) (54) (11)
Net income available for common shareholders, adjusted 28,135 7,426 51,996 16,261
Weighted average common shares - basic 40,983 36,836 40,243 36,274
Earnings per share - basic $ 0.69 $ 0.20 $ 1.29 $ 0.45
Calculation of Earnings per Share - diluted        
Net income available for common shareholders 28,160 7,428 52,050 16,272
Net income attributable to noncontrolling interests 1,312 252 2,490 563
Adjusted net income available for common shareholders $ 28,160 $ 7,680 $ 52,050 $ 16,835
Weighted average common shares - diluted 41,028 38,923 40,327 38,420
Earnings per share - diluted $ 0.69 $ 0.20 $ 1.29 $ 0.44
[1] Operating partnership units are not included in dilutive earnings per share calculations for the three or six months ended June 30, 2012, as they were not dilutive.