XML 26 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Shares Outstanding        
Weighted average common shares - basic 42,690 40,983 42,523 40,243
Weighted average partnership units outstanding 0 0 1,711 1,898
Effect of dilutive securities 0 45 60 84
Weighted average common shares - diluted 42,690 41,028 44,294 42,225
Calculation of Earnings per Share - basic        
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 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)
Adjusted Income (Loss) from Continuing Operations Available for Common Shareholders, Basic 16,376 14,550 36,661 28,324
Income from discontinued operations (44,024) (14,244) (44,929) (24,861)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest (1,326) (647) (1,355) (1,163)
Income from discontinued operations allocated to unvested restricted shares (39) (12) (40) (23)
Adjusted Income (Loss) from Discontinued Operations Available for Common Shareholders, Basic 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
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest, Diluted (653) (665) 0 0
Calculation of Earnings per Share - diluted        
Net income attributable to noncontrolling interests 1,939 1,312 2,764 2,490
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
Income from Continuing Operations Allocated to Unvested Restricted Shares, Diluted (15) 0 0 0
Income (Loss) from Discontinued Operations Attributable to Noncontrolling Interest, Diluted (1,692) (647) 0 0
Income from Discontinued Operations Allocated to Unvested Restricted Shares, Diluted (38) 0 0 0
Adjusted Income (Loss) from Continuing Operations Available for Common Shareholders, Diluted 16,336 14,563 38,104 29,679
Adjusted Income (Loss) from Discontinued Operations Available for Common Shareholders, Diluted $ 42,294 $ 13,597 $ 44,929 $ 24,861