XML 48 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Per Share Data (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Calculation Of Basic And Diluted Earnings Per Share
The following table presents information necessary to calculate basic and diluted earnings per share for the periods indicated:
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(in thousands, except per share amounts)
2012
 
2011
 
2012
 
2011
Earnings per share calculation – basic
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders
$
30,360

 
$
10,751

 
$
108,091

 
$
(638
)
Amount allocated to participating securities
(288
)
 
(154
)
 
(1,387
)
 
(118
)
Income (loss) from continuing operations attributable to common shareholders, net of amount allocated to participating securities
30,072

 
10,597

 
106,704

 
(756
)
Income from discontinued operations, including gain on sale, attributable to common shareholders
343

 
1,089

 
33,133

 
3,167

Net income attributable to common shareholders, as adjusted
$
30,415

 
$
11,686

 
$
139,837

 
$
2,411

 
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders, as adjusted – per share
$
0.35

 
$
0.14

 
$
1.29

 
$
(0.01
)
Income from discontinued operations, including gain on sale, attributable to common shareholders – per share
0.01

 
0.02

 
0.40

 
0.04

Net income attributable to common shareholders, as adjusted – per share
$
0.36

 
$
0.16

 
$
1.69

 
$
0.03

 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding – basic
85,631

 
73,242

 
82,923

 
72,502

 
 
 
 
 
 
 
 
Earnings per share calculation – diluted
 
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders, net of amount allocated to participating securities
$
30,072

 
$
10,597

 
$
106,704

 
$
(756
)
Income allocated to common units from continuing operations

 
8

 
1,167

 

Income (loss) from continuing operations attributable to common shareholders, as adjusted
30,072

 
10,605

 
107,871

 
(756
)
Income from discontinued operations, including gain on sale, attributable to common shareholders
343

 
1,089

 
33,133

 
3,167

Net income attributable to common shareholders, as adjusted
$
30,415

 
$
11,694

 
$
141,004

 
$
2,411

 
 
 
 
 
 
 


Income (loss) from continuing operations attributable to common shareholders, as adjusted – per share
$
0.35

 
$
0.14

 
$
1.27

 
$
(0.01
)
Income from discontinued operations, including gain on sale, attributable to common shareholders – per share

 
0.02

 
0.39

 
0.04

Net income attributable to common shareholders, as adjusted – per share
$
0.35

 
$
0.16

 
$
1.66

 
$
0.03

 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding – basic
85,631

 
73,242

 
82,923

 
72,502

Incremental shares issuable from assumed conversion of:
 
 
 
 
 
 
 
Common share options and share awards granted
662

 
793

 
655

 

Common units

 
239

 
1,116

 

Weighted average number of common shares outstanding – diluted
86,293

 
74,274

 
84,694

 
72,502