XML 58 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Data (Unaudited): | 12 Months Ended
--- | ---
Dec. 31, 2011
Quarterly Financial Data (Unaudited): |
Quarterly Financial Data (Unaudited): |
24. Quarterly Financial Data (Unaudited): The following is a summary of quarterly results of operations for the years ended December 31, 2011 and 2010:
|  | 2011 Quarter Ended |  | 2010 Quarter Ended |
--- | --- | --- | --- | --- | ---
|  | Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31 |  | Dec 31 |  | Sep 30 |  | Jun 30 |  | Mar 31 |
Revenues(1) |  | $ | 215,315 |  | $ | 202,683 |  | $ | 190,940 |  | $ | 191,069 |  | $ | 200,334 |  | $ | 189,471 |  | $ | 181,226 |  | $ | 182,114 |
Net income (loss) available to common stockholders(2) |  | $ | 163,107 |  | $ | 12,941 |  | $ | (19,216 | ) | $ | 34 |  | $ | 23,558 |  | $ | 8,429 |  | $ | (440 | ) | $ | (6,357 | )
Net income (loss) available to common stockholders per share-basic |  | $ | 1.23 |  | $ | 0.10 |  | $ | (0.15 | ) | $ | — |  | $ | 0.18 |  | $ | 0.06 |  | $ | (0.01 | ) | $ | (0.08 | )
Net income (loss) available to common stockholders per share-diluted |  | $ | 1.23 |  | $ | 0.10 |  | $ | (0.15 | ) | $ | — |  | $ | 0.18 |  | $ | 0.06 |  | $ | (0.01 | ) | $ | (0.08 | )
(1) Revenues as reported on the Company's Quarterly Reports on Form 10-Q have been reclassified to reflect adjustments for discontinued operations. (2) Net income available to common stockholders for the quarter ended December 31, 2011 includes a gain of $188,264 from the SDG Transaction (See Note 4—Investments in Unconsolidated Joint Ventures) and an impairment loss of $45,458 related to the reduction of the expected holding period of certain long-lived assets (See Note 6—Property).

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration