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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2011
Quarterly Financial Information (Unaudited) |
Quarterly Financial Information (Unaudited) |
Note 19—Quarterly Financial Information (Unaudited) Summarized unaudited consolidated quarterly information for the years ended December 31, 2011 and 2010 is provided below.
|  | For the Year Ended December 31, 2011 |
--- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
|  | (In thousands, except per share amounts) |
Revenues(1) |  | $ | 268,432 |  | $ | 362,630 |  | $ | 562,528 |  | $ | 571,401 |
Income from continuing operations attributable to common stockholders(1) |  | $ | 48,218 |  | $ | 18,906 |  | $ | 102,470 |  | $ | 193,216 |
Discontinued operations(1) |  |  | 766 |  |  | 770 |  |  | 415 |  |  | (268 | )
Net income attributable to common stockholders |  | $ | 48,984 |  | $ | 19,676 |  | $ | 102,885 |  | $ | 192,948 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common stockholders |  | $ | 0.30 |  | $ | 0.11 |  | $ | 0.36 |  | $ | 0.67 |
Discontinued operations |  |  | 0.01 |  |  | 0.00 |  |  | 0.00 |  |  | (0.00 | )
Net income attributable to common stockholders |  | $ | 0.31 |  | $ | 0.11 |  | $ | 0.36 |  | $ | 0.67 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common stockholders |  | $ | 0.30 |  | $ | 0.11 |  | $ | 0.35 |  | $ | 0.66 |
Discontinued operations |  |  | 0.00 |  |  | 0.00 |  |  | 0.00 |  |  | (0.00 | )
Net income attributable to common stockholders |  | $ | 0.30 |  | $ | 0.11 |  | $ | 0.35 |  | $ | 0.66 |
Dividends declared per share |  | $ | 0.575 |  | $ | 0.7014 |  | $ | 0.4486 |  | $ | 0.575 |
(1) The amounts presented for the three months ended March 31, 2011, June 30, 2011 and September 30, 2011 differ from the amounts previously reported in our Quarterly Reports on Form 10-Q as a result of discontinued operations consisting of properties sold in 2011 or held for sale as of December 31, 2011.
|  | For the Three Months Ended |
--- | --- | --- | ---
|  | March 31, 2011 |  | June 30, 2011 |  | September 30, 2011 |
|  | (In thousands, except per share amounts) |
Revenues, previously reported in Form 10-Q |  | $ | 270,461 |  | $ | 364,660 |  | $ | 565,957 |
Revenues, previously reported in Form 10-Q, subsequently reclassified to discontinued operations |  |  | (2,029 | ) |  | (2,030 | ) |  | (3,429 | )
Total revenues disclosed in Form 10-K |  | $ | 268,432 |  | $ | 362,630 |  | $ | 562,528 |
Income from continuing operations attributable to common stockholders, previously reported in Form 10-Q |  | $ | 48,984 |  | $ | 19,676 |  | $ | 102,885 |
Income from continuing operations attributable to common stockholders, previously reported in Form 10-Q, subsequently reclassified to discontinued operations |  |  | (766 | ) |  | (770 | ) |  | (415 | )
Income from continuing operations attributable to common stockholders disclosed in Form 10-K |  | $ | 48,218 |  | $ | 18,906 |  | $ | 102,470 |
Discontinued operations, previously reported in Form 10-Q |  | $ | — |  | $ | — |  | $ | — |
Discontinued operations from properties sold or held for sale subsequent to the respective reporting period |  |  | 766 |  |  | 770 |  |  | 415 |
Discontinued operations disclosed in Form 10-K |  | $ | 766 |  | $ | 770 |  | $ | 415 |
|  | For the Year Ended December 31, 2010 |
--- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
|  | (In thousands, except per share amounts) |
Revenues(1) |  | $ | 238,859 |  | $ | 241,291 |  | $ | 262,636 |  | $ | 265,965 |
Income from continuing operations attributable to common stockholders(1) |  | $ | 51,169 |  | $ | 51,451 |  | $ | 56,563 |  | $ | 56,141 |
Discontinued operations(1) |  |  | 1,450 |  |  | 6,616 |  |  | 1,335 |  |  | 21,442 |
Net income attributable to common stockholders |  | $ | 52,619 |  | $ | 58,067 |  | $ | 57,898 |  | $ | 77,583 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common stockholders |  | $ | 0.33 |  | $ | 0.33 |  | $ | 0.36 |  | $ | 0.36 |
Discontinued operations |  |  | 0.01 |  |  | 0.04 |  |  | 0.01 |  |  | 0.13 |
Net income attributable to common stockholders |  | $ | 0.34 |  | $ | 0.37 |  | $ | 0.37 |  | $ | 0.49 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common stockholders |  | $ | 0.33 |  | $ | 0.33 |  | $ | 0.36 |  | $ | 0.35 |
Discontinued operations |  |  | 0.01 |  |  | 0.04 |  |  | 0.01 |  |  | 0.14 |
Net income attributable to common stockholders |  | $ | 0.34 |  | $ | 0.37 |  | $ | 0.37 |  | $ | 0.49 |
Dividends declared per share |  | $ | 0.535 |  | $ | 0.535 |  | $ | 0.535 |  | $ | 0.535 |
(1) The amounts presented for the three months ended March 31, 2010, June 30, 2010, September 30, 2010 and December 31, 2010 differ from the amounts previously reported in our Annual Report on Form 10-K as a result of discontinued operations consisting of properties sold in 2011 or held for sale as of December 31, 2011.
|  | For the Three Months Ended |
--- | --- | --- | ---
|  | March 31, 2010 |  | June 30, 2010 |  | September 30, 2010 |  | December 31, 2010 |
|  | (In thousands, except per share amounts) |
Revenues, previously reported in Form 10-K |  | $ | 240,888 |  | $ | 243,320 |  | $ | 264,665 |  | $ | 267,994 |
Revenues, previously reported in Form 10-K, subsequently reclassified to discontinued operations |  |  | (2,029 | ) |  | (2,029 | ) |  | (2,029 | ) |  | (2,029 | )
Total revenues disclosed in Form 10-K |  | $ | 238,859 |  | $ | 241,291 |  | $ | 262,636 |  | $ | 265,965 |
Income from continuing operations attributable to common stockholders, previously reported in Form 10-K |  | $ | 51,874 |  | $ | 52,215 |  | $ | 57,356 |  | $ | 56,925 |
Income from continuing operations attributable to common stockholders, previously reported in Form 10-K, subsequently reclassified to discontinued operations |  |  | (705 | ) |  | (764 | ) |  | (793 | ) |  | (784 | )
Income from continuing operations attributable to common stockholders disclosed in Form 10-K |  | $ | 51,169 |  | $ | 51,451 |  | $ | 56,563 |  | $ | 56,141 |
Discontinued operations, previously reported in Form 10-K |  | $ | 745 |  | $ | 5,852 |  | $ | 542 |  | $ | 20,658 |
Discontinued operations from properties sold or held for sale subsequent to the respective reporting period |  |  | 705 |  |  | 764 |  |  | 793 |  |  | 784 |
Discontinued operations disclosed in Form 10-K |  | $ | 1,450 |  | $ | 6,616 |  | $ | 1,335 |  | $ | 21,442 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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