XML 103 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Beneficiaries Equity of The Parent Company (Tables)
 6 Months Ended
Jun. 30, 2011
Beneficiaries' Equity of The Parent Company (Tables) [Abstract]  
Earnings per Share (EPS)
                                 
    Three-month periods ended June 30,  
    2011     2010  
    Basic     Diluted     Basic     Diluted  
 
                               
Numerator
                               
Loss from continuing operations
  $ (10,127 )   $ (10,127 )   $ (5,868 )   $ (5,868 )
 
                               
Net loss from continuing operations attributable to non-controlling interests
    243       243       165       165  
Amount allocable to unvested restricted shareholders
    (121 )     (121 )     (128 )     (128 )
Preferred share dividends
    (1,998 )     (1,998 )     (1,998 )     (1,998 )
 
                       
Loss from continuing operations available to common shareholders
    (12,003 )     (12,003 )     (7,829 )     (7,829 )
 
                               
Income (loss) from discontinued operations
    3,893       3,893       268       268  
Discontinued operations attributable to non-controlling interests
    (78 )     (78 )     (6 )     (6 )
 
                       
Discontinued operations attributable to common shareholders
    3,815       3,815       262       262  
 
                       
 
                               
Net loss attributable to common shareholders
  $ (8,188 )   $ (8,188 )   $ (7,567 )   $ (7,567 )
 
                       
 
                               
Denominator
                               
Weighted-average shares outstanding
    135,342,538       135,342,538       131,510,924       131,510,924  
 
                               
Earnings per Common Share:
                               
Loss from continuing operations attributable to common shareholders
  $ (0.09 )   $ (0.09 )   $ (0.06 )   $ (0.06 )
Discontinued operations attributable to common shareholders
    0.03       0.03       —       —  
 
                       
Net loss attributable to common shareholders
  $ (0.06 )   $ (0.06 )   $ (0.06 )   $ (0.06 )
 
                       
                                 
    Six-month periods ended June 30,  
    2011     2010  
    Basic     Diluted     Basic     Diluted  
 
                               
Numerator
                               
Loss from continuing operations
  $ (10,623 )   $ (10,623 )   $ (13,023 )   $ (13,023 )
 
                               
Net loss from continuing operations attributable to non-controlling interests
    294       294       360       360  
Amount allocable to unvested restricted shareholders
    (263 )     (263 )     (256 )     (256 )
Preferred share dividends
    (3,996 )     (3,996 )     (3,996 )     (3,996 )
 
                       
Loss from continuing operations available to common shareholders
    (14,588 )     (14,588 )     (16,915 )     (16,915 )
 
                               
Income (loss) from discontinued operations
    3,899       3,899       7,024       7,024  
Discontinued operations attributable to non-controlling interests
    (78 )     (78 )     (150 )     (150 )
 
                       
Discontinued operations attributable to common shareholders
    3,821       3,821       6,874       6,874  
 
                       
 
                               
Net loss attributable to common shareholders
  $ (10,767 )   $ (10,767 )   $ (10,041 )   $ (10,041 )
 
                       
 
                               
Denominator
                               
Weighted-average shares outstanding
    134,962,093       134,962,093       130,146,853       130,146,853  
 
                               
Earnings per Common Share:
                               
Loss from continuing operations attributable to common shareholders
  $ (0.11 )   $ (0.11 )   $ (0.13 )   $ (0.13 )
Discontinued operations attributable to common shareholders
    0.03       0.03       0.05       0.05  
 
                       
Net loss attributable to common shareholders
  $ (0.08 )   $ (0.08 )   $ (0.08 )   $ (0.08 )