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Earnings per Share ("EPS"): | 3 Months Ended
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Mar. 31, 2013
Earnings per Share ("EPS"): |
Earnings per Share ("EPS"): | 3. Earnings per Share ("EPS"): The following table reconciles the numerator and denominator used in the computation of earnings per share for the three months ended March 31, 2013 and 2012 (shares in thousands):
|  | For the Three Months Ended March 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
Numerator |  |  |  |  |  |  |
Income from continuing operations |  | $ | 22,526 |  | $ | 48,209 |
Income (loss) from discontinued operations |  |  | 4 |  |  | (59,932 | )
Net income attributable to noncontrolling interests |  |  | (4,438 | ) |  | (2,345 | )
Net income (loss) attributable to the Company |  |  | 18,092 |  |  | (14,068 | )
Allocation of earnings to participating securities |  |  | (66 | ) |  | (317 | )
Numerator for basic and diluted earnings per share—net income (loss) attributable to common stockholders |  | $ | 18,026 |  | $ | (14,385 | )
Denominator |  |  |  |  |  |  |
Denominator for basic earnings per share—weighted average number of common shares outstanding |  |  | 137,538 |  |  | 132,273 |
Effect of dilutive securities:(1) |  |  |  |  |  |  |
Share and unit-based compensation plans |  |  | 78 |  |  | — |
Denominator for diluted earnings per share—weighted average number of common shares outstanding |  |  | 137,616 |  |  | 132,273 |
Earnings per common share—basic: |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.13 |  | $ | 0.31 |
Discontinued operations |  |  | — |  |  | (0.42 | )
Net income (loss) attributable to common stockholders |  | $ | 0.13 |  | $ | (0.11 | )
Earnings per common share—diluted: |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.13 |  | $ | 0.31 |
Discontinued operations |  |  | — |  |  | (0.42 | )
Net income (loss) attributable to common stockholders |  | $ | 0.13 |  | $ | (0.11 | )
(1) The convertible senior notes ("Senior Notes") are excluded from diluted EPS for the three months ended March 31, 2012 as their impact was antidilutive. The Senior Notes were paid off in full on March 15, 2012 (See Note 10—Bank and Other Notes Payable). Diluted EPS excludes 184,304 and 208,640 convertible preferred units for the three months ended March 31, 2013 and 2012, respectively, as their impact was antidilutive. Diluted EPS excludes 1,156,985 unexercised stock appreciation rights ("SARs") for the three months ended March 31, 2012 as their impact was antidilutive. Diluted EPS excludes 13,500 unexercised stock options for the three months ended March 31, 2012 as their impact was antidilutive. Diluted EPS excludes 623,572 unexercised stock warrants for the three months ended March 31, 2012 as their impact was antidilutive. The stock warrants were exercised in full on October 24, 2012. Diluted EPS excludes 10,206,924 and 11,178,828 Operating Partnership units ("OP Units") for the three months ended March 31, 2013 and 2012, respectively, as their impact was antidilutive.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -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 FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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