XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income per Common Share of the Trust (Tables)
6 Months Ended
Jun. 30, 2014
Income per Common Share of the Trust [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation of basic and diluted income per common share of the Trust (in thousands except per share amounts):
 
 
For the Three Months Ended
 
For the Three Months Ended
 
June 30, 2014
 
June 30, 2013
 
Income
(Loss) (Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
Basic income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations net of noncontrolling interest
$
29,014

 
147,012

 
$
0.20

 
$
26,848

 
120,081

 
$
0.22

Dilutive shares for long-term compensation plans

 
762

 
 
 

 
830

 
 
Diluted income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations net of noncontrolling interest
$
29,014

 
147,774

 
$
0.20

 
$
26,848

 
120,911

 
$
0.22

Basic income from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
Discontinued operations net of noncontrolling interest
$
235

 
147,012

 
$

 
$
13,261

 
120,081

 
$
0.11

Dilutive shares for long-term compensation plans

 
762

 
 
 

 
830

 
 
Diluted income from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
Discontinued operations net of noncontrolling interest
$
235

 
147,774

 
$

 
$
13,261

 
120,911

 
$
0.11

Basic income per common share
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
$
29,249

 
147,012

 
$
0.20

 
$
40,109

 
120,081

 
$
0.33

Dilutive shares for long-term compensation plans

 
762

 
 
 

 
830

 
 
Diluted income per common share
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
$
29,249

 
147,774

 
$
0.20

 
$
40,109

 
120,911

 
$
0.33

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended
 
For the Six Months Ended
 
June 30, 2014
 
June 30, 2013
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
 
Income
(Numerator)
 
Weighted
Average
Shares
(Denominator)
 
Per Share
Basic income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations net of noncontrolling interest
$
54,262

 
146,749

 
$
0.37

 
$
49,751

 
119,416

 
$
0.42

Dilutive shares for long-term compensation plans

 
695

 
 
 

 
813

 
 
Diluted income from continuing operations
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations net of noncontrolling interest
54,262

 
147,444

 
$
0.37

 
49,751

 
120,229

 
$
0.42

Basic income from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
Discontinued operations net of noncontrolling interest
46,887

 
146,749

 
$
0.32

 
61,597

 
119,416

 
$
0.51

Dilutive shares for long-term compensation plans

 
695

 
 
 

 
813

 
 
Diluted income from discontinued operations
 
 
 
 
 
 
 
 
 
 
 
Discontinued operations net of noncontrolling interest
46,887

 
147,444

 
$
0.32

 
61,597

 
120,229

 
$
0.51

Basic income per common share
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
101,149

 
146,749

 
$
0.69

 
111,348

 
119,416

 
$
0.93

Dilutive shares for long-term compensation plans

 
695

 
 
 

 
813

 
 
Diluted income per common share
 
 
 
 
 
 
 
 
 
 
 
Net income available to common shareholders
$
101,149

 
147,444

 
$
0.69

 
$
111,348

 
120,229

 
$
0.93