XML 77 R27.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Note 1 - Interim Financial Statements (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Accounting Policies [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2015 |  |  | 201 4 |  |  | 2015 |  |  | 2014 |
Computation of Basic Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 53,419 |  |  | $ | 105,451 |  |  | $ | 435,288 |  |  | $ | 310,049 |
Gain on sale of operating properties, net of tax |  |  | 27,665 |  |  |  | - |  |  |  | 86,219 |  |  |  | 389 |
Net income attributable to noncontrolling interests |  |  | (3,512 | ) |  |  | (2,601 | ) |  |  | (6,518 | ) |  |  | (13,899 | )
Discontinued operations attributable to noncontrolling interests |  |  | - |  |  |  | (2 | ) |  |  | - |  |  |  | 7,427 |
Preferred stock dividends |  |  | (14,573 | ) |  |  | (14,573 | ) |  |  | (43,719 | ) |  |  | (43,720 | )
Income from continuing operations available to the common shareholders |  |  | 62,999 |  |  |  | 88,275 |  |  |  | 471,270 |  |  |  | 260,246 |
Earnings attributable to participating securities |  |  | (405 | ) |  |  | (431 | ) |  |  | (2,178 | ) |  |  | (1,292 | )
Income from continuing operations attributable to common shareholders |  |  | 62,594 |  |  |  | 87,844 |  |  |  | 469,092 |  |  |  | 258,954 |
Income/(loss) from discontinued operations attributable to the Company |  |  | - |  |  |  | 91,860 |  |  |  | (75 | ) |  |  | 67,254 |
Net income attributable to the Company’s common shareholders for basic earnings per share |  | $ | 62,594 |  |  | $ | 179,704 |  |  | $ | 469,017 |  |  | $ | 326,208 |
Weighted average common shares outstanding |  |  | 411,487 |  |  |  | 409,326 |  |  |  | 411,202 |  |  |  | 408,868 |
Basic Earnings Per Share Attributable to the Company’s Common Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.15 |  |  | $ | 0.21 |  |  | $ | 1.14 |  |  | $ | 0.63 |
Income from discontinued operations |  |  | - |  |  |  | 0.23 |  |  |  | - |  |  |  | 0.17 |
Net income attributable to the Company |  | $ | 0.15 |  |  | $ | 0.44 |  |  | $ | 1.14 |  |  | $ | 0.80 |
Computation of Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders |  | $ | 62,594 |  |  | $ | 87,844 |  |  | $ | 469,092 |  |  | $ | 258,954 |
Income/(loss) from discontinued operations attributable to the Company |  |  | - |  |  |  | 91,860 |  |  |  | (75 | ) |  |  | 67,254 |
Distributions on convertible units |  |  | - |  |  |  | 130 |  |  |  | 446 |  |  |  | 393 |
Net income attributable to the Company’s common shareholders for diluted earnings per share |  | $ | 62,594 |  |  | $ | 179,834 |  |  | $ | 469,463 |  |  | $ | 326,601 |
Weighted average common shares outstanding – basic |  |  | 411,487 |  |  |  | 409,326 |  |  |  | 411,202 |  |  |  | 408,868 |
Effect of dilutive securities (a): Equity awards |  |  | 1,199 |  |  |  | 1,052 |  |  |  | 1,337 |  |  |  | 1,092 |
Assumed conversion of convertible units |  |  | - |  |  |  | 723 |  |  |  | 723 |  |  |  | 727 |
Shares for diluted earnings per common share |  |  | 412,686 |  |  |  | 411,101 |  |  |  | 413,262 |  |  |  | 410,687 |
Diluted Earnings Per Share Attributable to the Company’s Common Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.15 |  |  | $ | 0.21 |  |  | $ | 1.14 |  |  | $ | 0.63 |
Income from discontinued operations |  |  | - |  |  |  | 0.23 |  |  |  | - |  |  |  | 0.17 |
Net income attributable to the Company |  | $ | 0.15 |  |  | $ | 0.44 |  |  | $ | 1.14 |  |  | $ | 0.80 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration