XML 80 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Income per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Earnings Per Share [Abstract] |
Basic and Diluted Net Income per Share of Common Stock Using Two-Class Method | The table below presents basic and diluted net (loss) income per share of common stock using the two-class method for the three and six months ended June 30, 2014 and 2013:
| For the three months ended June 30, |  | For the six months ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Numerator: |  |  |  |  |  |  |
Net income | $ | 23,958 |  |  | $ | 11,789 |  |  | $ | 41,539 |  |  | $ | 23,721 |
Preferred dividends | (1,860 | ) |  | (1,860 | ) |  | (3,720 | ) |  | (3,720 | )
Net income available to common stockholders | 22,098 |  |  | 9,929 |  |  | 37,819 |  |  | 20,001 |
Dividends declared on common stock | (18,739 | ) |  | (14,752 | ) |  | (33,590 | ) |  | (29,500 | )
Dividends on participating securities | (88 | ) |  | (200 | ) |  | (174 | ) |  | (395 | )
Net income (loss) attributable to common stockholders | $ | 3,271 |  |  | $ | (5,023 | ) |  | $ | 4,055 |  |  | $ | (9,894 | )
Denominator: |  |  |  |  |  |  |
Basic weighted average shares of common stock outstanding | 42,888,747 |  |  | 36,880,410 |  |  | 40,021,722 |  |  | 33,511,889 |
Diluted weighted average shares of common stock outstanding | 43,099,354 |  |  | 37,373,885 |  |  | 40,236,109 |  |  | 33,946,329 |
Basic and diluted net income per weighted average share of common stock |  |  |  |  |  |  |
Distributable Earnings | $ | 0.44 |  |  | $ | 0.40 |  |  | $ | 0.84 |  |  | $ | 0.88 |
Undistributed income (loss) | $ | 0.07 |  |  | $ | (0.13 | ) |  | $ | 0.10 |  |  | $ | (0.29 | )
Basic and diluted net income per share of common stock | $ | 0.51 |  |  | $ | 0.27 |  |  | $ | 0.94 |  |  | $ | 0.59 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration