XML 95 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) Quarterly Financial Data (unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Jan. 31, 2012
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Data (unaudited) [Abstract]                            
Revenues       $ 204,317 $ 199,740 $ 194,983 $ 189,811 $ 183,798 $ 179,667 $ 170,807 $ 164,046 $ 788,851 [1] $ 698,318 [1] $ 599,401
Net income attributable to common shareholders       129,996 70,720 72,172 63,476 142,166 30,703 21,763 88,758 336,364 [1] 283,390 [1] 49,379
Net income attributable to common shareholders per share - basic       $ 1.47 [2] $ 0.80 [3] $ 0.82 [4] $ 0.72 [5] $ 1.63 [6] $ 0.36 [7] $ 0.26 $ 1.10 [8] $ 3.82 [1] $ 3.35 [1] $ 0.67
Net income attributable to common shareholders per share – diluted       $ 1.46 [2] $ 0.79 [3] $ 0.81 [4] $ 0.72 [5] $ 1.60 [6] $ 0.35 [7] $ 0.26 $ 1.07 [8] $ 3.78 [1] $ 3.30 [1] $ 0.66
Gain on sale of discontinued operations, net of tax       91,101 34,410 24,866 31,783 82,527     32,541 182,160 115,068 24,621
Income Loss From Disposition Of Discontinued Operations Per Basic Share       $ 1.04 $ 0.39 $ 0.29 $ 0.37 $ 0.96     $ 0.41      
Income Loss From Disposition Of Discontinued Operations Per Diluted Share       $ 1.03 $ 0.39 $ 0.28 $ 0.36 $ 0.94     $ 0.39      
Gain on acquisition of controlling interest in joint ventures   17,200 40,200         17,227     40,191 0 57,418 0
Income loss from acquisition of the remaining non-controlling ownership interest per basic share               $ 0.20     $ 0.50      
Income loss from acquisition of the remaining non-controlling ownership interest per diluted share               $ 0.20     $ 0.49      
Gain (loss) on sale of unconsolidated JV property $ 3,200     $ 3,245   $ 13,032   $ 14,543 $ 2,875          
Income Loss From Disposition Of Unconsolidated Joint Venture Property Per Basic Share       $ 0.04   $ 0.15   $ 0.17 $ 0.03          
Income Loss From Disposition Of Unconsolidated Joint Venture Property Per Diluted Share       $ 0.04   $ 0.15   $ 0.17 $ 0.03          
[1] (a)Net income per share is computed independently for each of the quarters presented. Therefore, the sum of quarterly net income per share amounts may not equal the total computed for the year.
[2] (e)Includes a $91,101, or $1.04 basic and $1.03 diluted per share, impact related to the gain on sale of discontinued operations and a $3,245, or $0.04 basic and diluted per share, impact related to our proportionate gain on sale of two operating properties by one of our unconsolidated joint ventures included in equity in income of joint ventures.
[3] (d)Includes a $34,410, or $0.39 basic and diluted per share, impact related to the gain on sale of discontinued operations.
[4] (c)Includes a $24,866, or $0.29 basic and $0.28 diluted per share, impact related to the gain on sale of discontinued operations, and a $13,032, or $0.15 basic and diluted per share, impact related to our proportionate gain on sale of 14 joint venture communities included in equity in income of joint ventures.
[5] (b)Includes a $31,783, or $0.37 basic and $0.36 diluted per share, impact related to the gain on sale of discontinued operations.
[6] Includes an $82,527, or $0.96 basic and $0.94 diluted per share, impact related to the gain on sale of discontinued operations. Also includes a $17,227, or $0.20 basic and diluted per share, impact related to the gain on acquisition of the controlling interest in one former unconsolidated joint venture, and a $14,543, or $0.17 basic and diluted per share, impact related to our proportionate gain on sale of six operating properties by two of our unconsolidated joint ventures included in equity in income of joint ventures.
[7] Includes a $2,875, or $0.03 basic and diluted per share, impact related to our proportionate gain on sale of one joint venture community included in equity in income of joint ventures.
[8] (f)Includes a $32,541, or $0.41 basic and $0.39 diluted per share, impact related to the gain on sale of discontinued operations, and a $40,191, or $0.50 basic and $0.49 diluted per share, impact related to the gain on acquisition of the controlling interest in twelve former unconsolidated joint ventures.