XML 15 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share A significant portion of the Company's non-vested share-based payment awards are considered participating securities and as such, the Company is required to use the two-class method for the computation of basic and diluted earnings per share. Under the two-class computation method, net losses are not allocated to participating securities unless the holder of the security has a contractual obligation to share in the losses. The non-vested share-based payment awards are not allocated losses as the awards do not have a contractual obligation to share in losses of the Company. The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three and nine months ended September 30, 2013 and 2012:
| Three months ended September 30, |  | Nine months ended September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
BASIC |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | 2,069 |  |  | $ | 163,481 |  |  | $ | (19,769 | ) |  | $ | 163,552 |
Income from discontinued operations attributable to common shareholders | 909 |  |  | 5,469 |  |  | 14,603 |  |  | 22 |
Net income (loss) attributable to common shareholders | $ | 2,978 |  |  | $ | 168,950 |  |  | $ | (5,166 | ) |  | $ | 163,574 |
Weighted-average number of common shares outstanding | 213,649,374 |  |  | 154,980,137 |  |  | 204,923,085 |  |  | 154,564,041 |
Income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.01 |  |  | $ | 1.05 |  |  | $ | (0.10 | ) |  | $ | 1.06 |
Income from discontinued operations | — |  |  | 0.04 |  |  | 0.07 |  |  | — |
Net income (loss) attributable to common shareholders | $ | 0.01 |  |  | $ | 1.09 |  |  | $ | (0.03 | ) |  | $ | 1.06 |
DILUTED |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders - basic | $ | 2,069 |  |  | $ | 163,481 |  |  | $ | (19,769 | ) |  | $ | 163,552 |
Impact of assumed conversions: |  |  |  |  |  |  |
Share options | — |  |  | — |  |  | — |  |  | — |
Operating Partnership Units | — |  |  | 538 |  |  | — |  |  | 1,266 |
6.00% Convertible Guaranteed Notes | — |  |  | 2,327 |  |  | — |  |  | 6,980 |
Series C Preferred Shares | — |  |  | 1,573 |  |  | — |  |  | 4,489 |
Income (loss) from continuing operations attributable to common shareholders | 2,069 |  |  | 167,919 |  |  | (19,769 | ) |  | 176,287 |
Income from discontinued operations attributable to common shareholders - basic | 909 |  |  | 5,469 |  |  | 14,603 |  |  | 22 |
Impact of assumed conversions: |  |  |  |  |  |  |
Operating Partnership Units | — |  |  | (63 | ) |  | — |  |  | (353 | )
Income (loss) from discontinued operations attributable to common shareholders | 909 |  |  | 5,406 |  |  | 14,603 |  |  | (331 | )
Net income (loss) attributable to common shareholders | $ | 2,978 |  |  | $ | 173,325 |  |  | $ | (5,166 | ) |  | $ | 175,956 |
Weighted-average common shares outstanding - basic | 213,649,374 |  |  | 154,980,137 |  |  | 204,923,085 |  |  | 154,564,041 |
Effect of dilutive securities: |  |  |  |  |  |  |
Share options | 756,691 |  |  | 344,721 |  |  | — |  |  | 279,699 |
Operating Partnership Units | — |  |  | 4,400,389 |  |  | — |  |  | 4,479,451 |
6.00% Convertible Guaranteed Notes | — |  |  | 16,419,347 |  |  | — |  |  | 16,412,836 |
Series C Preferred Shares | — |  |  | 4,710,570 |  |  | — |  |  | 4,713,043 |
Weighted-average common shares outstanding | 214,406,065 |  |  | 180,855,164 |  |  | 204,923,085 |  |  | 180,449,070 |
Income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.01 |  |  | $ | 0.93 |  |  | $ | (0.10 | ) |  | $ | 0.98 |
Income (loss) from discontinued operations | — |  |  | 0.03 |  |  | 0.07 |  |  | — |
Net income (loss) attributable to common shareholders | $ | 0.01 |  |  | $ | 0.96 |  |  | $ | (0.03 | ) |  | $ | 0.98 |
For per common share amounts, all incremental shares are considered anti-dilutive for periods that have a loss from continuing operations attributable to common shareholders. In addition, other common share equivalents may be anti-dilutive in certain periods.

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

X
- 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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: 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 3: 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 4: 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=32703322&loc=d3e4984-109258 Reference 5: 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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration