XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - Interim Financial Statements (Details) - Reconciliation of Earnings/(Loss) and the Weighted Average Number of Shares (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reconciliation of Earnings/(Loss) and the Weighted Average Number of Shares [Abstract]        
Income from continuing operations $ 73,691 $ 80,679 $ 152,823 $ 142,939
Gain on sale of operating properties, net of tax 389   389 540
Net income attributable to noncontrolling interests (2,438) (2,133) (11,298) (4,871)
Discontinued operations attributable to noncontrolling interests 802 413 7,399 835
Preferred stock dividends (14,573) (14,573) (29,147) (29,147)
Income from continuing operations available to the common shareholders 57,871 64,386 120,166 110,296
Earnings attributable to unvested restricted shares (410) (352) (819) (705)
Income from continuing operations attributable to common shareholders 57,461 64,034 119,347 109,591
Income/(loss) from discontinued operations attributable to the Company 17,068 (27,820) 27,199 (20,534)
Net income attributable to the Company’s common shareholders for basic earnings per share 74,529 36,214 146,546 89,057
Weighted average common shares outstanding (in Shares) 408,902 407,640 408,636 407,154
Income from continuing operations (in Dollars per share) $ 0.14 $ 0.16 $ 0.29 $ 0.27
Income/(loss) from discontinued operations (in Dollars per share) $ 0.04 $ (0.07) $ 0.07 $ (0.05)
Net income (in Dollars per share) $ 0.18 $ 0.09 $ 0.36 $ 0.22
Income from continuing operations attributable to common shareholders 57,461 64,034 119,347 109,591
Income/(loss) from discontinued operations attributable to the Company 17,068 (27,820) 27,199 (20,534)
Net income attributable to the Company’s common shareholders for diluted earnings per share $ 74,529 $ 36,214 $ 146,546 $ 89,057
Weighted average common shares outstanding – basic (in Shares) 408,902 407,640 408,636 407,154
Effect of dilutive securities (a):        
Equity awards (in Shares) 1,103 [1] 1,191 [1] 1,046 [1] 1,009 [1]
Shares for diluted earnings per common share (in Shares) 410,005 408,831 409,682 408,163
Diluted Earnings Per Share Attributable to the Company’s Common Shareholders:        
Income from continuing operations (in Dollars per share) $ 0.14 $ 0.16 $ 0.29 $ 0.27
Income/(loss) from discontinued operations (in Dollars per share) $ 0.04 $ (0.07) $ 0.07 $ (0.05)
Net income (in Dollars per share) $ 0.18 $ 0.09 $ 0.36 $ 0.22
[1] For the three and six months ended June 30, 2014 and 2013, the effect of certain convertible units would have an anti-dilutive effect upon the calculation of Income from continuing operations per share. Accordingly, the impact of such conversion has not been included in the determination of diluted earnings per share calculations. Additionally, there were 8,952,148 and 9,070,328 stock options that were not dilutive at June 30, 2014 and 2013, respectively.