XML 52 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results of Operations (Unaudited) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Information [Line Items]                      
Total revenue $ 251,439 [1],[2] $ 247,557 [1],[2] $ 239,304 [1],[2] $ 230,411 [1],[2] $ 226,552 [1],[2] $ 222,224 [1],[2] $ 215,029 [1],[2] $ 210,196 [1],[2] $ 968,711 $ 874,005 $ 829,924
Income (loss) from continuing operations 51,810 [1],[2],[3] 45,709 [1],[2],[3] 36,609 [1],[2],[3] 31,814 [1],[2],[3] 26,202 [1],[2] 25,581 [1],[2] 30,313 [1],[2] 21,678 [1],[2]      
Total discontinued operations 271,155 [1],[2] (1,031) [1],[2] 6,583 [1],[2] (1,278) [1],[2] 466 [1],[2] (1,601) [1],[2] 20,753 [1],[2] 50,688 [1],[2] 275,432 70,306 71,576
Net income attributable to common stockholders $ 323,085 [1] $ 44,824 [1] $ 43,373 [1] $ 30,341 [1] $ 27,030 [1] $ 24,654 [1] $ 51,125 [1] $ 72,523 [1] $ 441,622 $ 175,331 $ 155,647
Net income per common share - basic $ 3.40 [1] $ 0.49 [1] $ 0.50 [1] $ 0.35 [1] $ 0.32 [1] $ 0.29 [1] $ 0.61 [1] $ 0.89 [1] $ 4.89 $ 2.08 $ 1.94
Net income per common share - diluted $ 3.38 [1] $ 0.49 [1] $ 0.49 [1] $ 0.35 [1] $ 0.31 [1] $ 0.29 [1] $ 0.61 [1] $ 0.88 [1] $ 4.87 $ 2.07 $ 1.93
[1] Amounts may not equal full year results due to rounding.
[2] Amounts may not equal previously reported results due to reclassification between income from continuing operations and income from discontinued operations.
[3] Income from continuing operations for the third quarter of 2011 includes an impairment charge of $14,052 associated with the change in the Company's intent on two land parcels and the write down of an investment in an unconsolidated joint venture.