XML 98 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidation and Basis of Presentation and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2013
Notes To Financial Statements [Abstract]  
Earnings Per Common Share
(dollars and shares in thousands, except per share amounts)
Three months ended June 30,
 
Six months ended June 30,
 
2013
 
2012
 
2013
 
2012
Shares Outstanding
 
 
 
 
 
 
 
Weighted average common shares - basic
42,690

 
40,983

 
42,523

 
40,243

Weighted average partnership units outstanding
—

(1) 
—

(1) 
1,711

 
1,898

Effect of unvested shares assumed
—

(1) 
45

 
60

 
84

Weighted average common shares - diluted
42,690

 
41,028

 
44,294

 
42,225

 
 
 
 
 
 
 
 
Calculation of Earnings per Share - basic
 

 
 

 
 

 
 

Income from continuing operations
$
17,004

 
$
15,228

 
$
38,104

 
$
29,679

Income from continuing operations attributable to noncontrolling interests
(613
)
 
(665
)
 
(1,409
)
 
(1,327
)
Income from continuing operations allocated to unvested restricted shares
(15
)
 
(13
)
 
(34
)
 
(28
)
Income from continuing operations available for common shareholders, adjusted
$
16,376

 
$
14,550

 
$
36,661

 
$
28,324

 
 
 
 
 
 
 
 
Income from discontinued operations
$
44,024

 
$
14,244

 
$
44,929

 
$
24,861

Income from discontinued operations attributable to noncontrolling interest
(1,326
)
 
(647
)
 
(1,355
)
 
(1,163
)
Income from discontinued operations allocated to unvested restricted shares
(39
)
 
(12
)
 
(40
)
 
(23
)
Income from discontinued operations available for common shareholders, adjusted
$
42,659

 
$
13,585

 
$
43,534

 
$
23,675

 
 
 
 
 
 
 
 
Weighted average common shares - basic
42,690

 
40,983

 
42,523

 
40,243

Earnings per share - basic
$
1.38

 
$
0.69

 
$
1.88

 
$
1.29

 
 
 
 
 
 
 
 
Calculation of Earnings per Share - diluted
 

 
 

 
 

 
 

Income from continuing operations
$
17,004

 
$
15,228

 
$
38,104

 
$
29,679

Income from continuing operations attributable to noncontrolling interests
(653
)
(1) 
(665
)
(1) 
—

 
—

Income from continuing operations allocated to unvested restricted shares
(15
)
(1) 
—

 
—

 
—

Income from continuing operations available for common shareholders, adjusted
$
16,336

 
$
14,563

 
$
38,104

 
$
29,679

 
 
 
 
 
 
 
 
Income from discontinued operations
$
44,024

 
$
14,244

 
$
44,929

 
$
24,861

Income from discontinued operations attributable to noncontrolling interest
(1,692
)
(1) 
(647
)
(1) 
—

 
—

Income from discontinued operations allocated to unvested restricted shares
(38
)
(1) 
—

 
—

 
—

Income from discontinued operations available for common shareholders, adjusted
$
42,294

 
$
13,597

 
$
44,929

 
$
24,861

 
 
 
 
 
 
 
 
Weighted average common shares - diluted
42,690

 
41,028

 
44,294

 
42,225

Earnings per share - diluted
$
1.37

 
$
0.69

 
$
1.87

 
$
1.29