XML 90 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Data (Calculation Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Earnings Per Share [Abstract]        
Number of common share equivalent securities excluded from the diluted earnings per share calculation 2,200,000 3,500,000 2,200,000 2,500,000
Income from continuing operations attributable to common shareholders $ 48,956 $ 19,083 $ 79,941 $ 73,041
Amount allocated to participating securities (696) (210) (1,335) (1,099)
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities 48,260 18,873 78,606 71,942
Income from discontinued operations, including gain on sale, attributable to common shareholders 23,216 2,680 55,707 37,480
Net income attributable to common shareholders, as adjusted 71,476 21,553 134,313 109,422
Income from continuing operations attributable to common shareholders, as adjusted - per share $ 0.55 $ 0.23 $ 0.90 $ 0.88
Income from discontinued operations, including gain on sale, attributable to common shareholders $ 0.27 $ 0.03 $ 0.64 $ 0.46
Net income attributable to common shareholders, as adjusted - per share $ 0.82 $ 0.26 $ 1.54 $ 1.34
Weighted average number of common shares outstanding - basic 87,191,000 83,223,000 86,949,000 81,554,000
Income allocated to common units 315 0 645 572
Income from continuing operations attributable to common shareholders, as adjusted 48,575 18,873 79,251 72,514
Income from discontinued operations allocated to common units 0 0 0 784
Net income attributable to common shareholders, as adjusted $ 71,791 $ 21,553 $ 134,958 $ 110,778
Income from continuing operations attributable to common shareholders, as adjusted - per share $ 0.55 $ 0.23 $ 0.90 $ 0.87
Income from discontinued operations, including gain on sale, attributable to common shareholders - per share $ 0.26 $ 0.03 $ 0.63 $ 0.46
Net income attributable to common shareholders, as adjusted - per share $ 0.81 $ 0.26 $ 1.53 $ 1.33
Common share options and share awards granted 467,000 623,000 519,000 652,000
Common units 814,000 0 815,000 1,127,000
Weighted average number of common shares outstanding - diluted 88,472,000 83,846,000 88,283,000 83,333,000