XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 1 - Interim Financial Statements (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
 
Three Months Ended
June 30,
 
 
Six Months Ended
June 30,
 
 
 
201
6
 
 
2015
 
 
201
6
 
 
2015
 
Computation of Basic Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
  $ 165,578     $ 101,110     $ 280,836     $ 381,869  
Gain on sale of operating properties, net of tax
    39,268       26,499       66,164       58,554  
Net income attributable to noncontrolling interests
    (1,437 )     (609 )     (2,878 )     (3,006 )
Preferred stock dividends
    (11,555 )     (14,573 )     (23,110 )     (29,146 )
Income from continuing operations available to the common shareholders
    191,854       112,427       321,012       408,271  
Earnings attributable to participating securities
    (1,067 )     (458 )     (1,701 )     (1,940 )
Income from continuing operations attributable to common shareholders
    190,787       111,969       319,311       406,331  
Loss from discontinued operations attributable to the Company
    -       -       -       (75 )
Net income attributable to the Company’s common shareholders for basic earnings per share
    190,787     $ 111,969     $ 319,311     $ 406,256  
Weighted average common shares outstanding – basic
    417,748       411,317       415,189       411,057  
                                 
Basic Earnings Per Share Attributable to the Company’s Common Shareholders:
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
  $ 0.46     $ 0.27     $ 0.77     $ 0.99  
Loss from discontinued operations
    -       -       -       -  
Net income
  $ 0.46     $ 0.27     $ 0.77     $ 0.99  
                                 
Computation of Diluted Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations attributable to common shareholders
  $ 190,787     $ 111,969     $ 319,311     $ 406,331  
Loss from discontinued operations attributable to the Company
    -       -       -       (75 )
Distributions on convertible units
    28       139       47       373  
Net income attributable to the Company’s common shareholders for diluted earnings per share
  $ 190,815     $ 112,108     $ 319,358     $ 406,629  
Weighted average common shares outstanding – basic
    417,748       411,317       415,189       411,057  
Effect of dilutive securities (a):
                         
Equity awards
    1,457       1,103       1,450       1,281  
Assumed conversion of convertible units
    97       666       93       810  
Shares for diluted earnings per common share
    419,302       413,086       416,732       413,148  
                                 
Diluted Earnings Per Share Attributable to the Company’s Common Shareholders:
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
  $ 0.46     $ 0.27     $ 0.77     $ 0.98  
Loss from discontinued operations
    -       -       -       -  
Net income attributable to the Company
  $ 0.46     $ 0.27     $ 0.77     $ 0.98