XML 98 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Beneficiaries Equity of The Parent Company (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Equity [Abstract] |
Earnings per Share (EPS) | BENEFICIARIES’ EQUITY OF THE PARENT COMPANY Earnings per Share (EPS) The following tables detail the number of shares and net income used to calculate basic and diluted earnings per share (in thousands, except share and per share amounts; results may not add due to rounding):
| Three-month periods ended September 30,
| 2012 |  | 2011
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Income from continuing operations | $ | 7,080 |  |  | $ | 7,080 |  |  | $ | 4,861 |  |  | $ | 4,861 |
Net income from continuing operations attributable to non-controlling interests | (78 | ) |  | (78 | ) |  | (276 | ) |  | (276 | )
Amount allocable to unvested restricted shareholders | (95 | ) |  | (95 | ) |  | (121 | ) |  | (121 | )
Preferred share dividends | (2,785 | ) |  | (2,785 | ) |  | (1,998 | ) |  | (1,998 | )
Income from continuing operations available to common shareholders | 4,122 |  |  | 4,122 |  |  | 2,466 |  |  | 2,466 |
Income from discontinued operations | 10,009 |  |  | 10,009 |  |  | 1,750 |  |  | 1,750 |
Discontinued operations attributable to non-controlling interests | (182 | ) |  | (182 | ) |  | (86 | ) |  | (86 | )
Discontinued operations attributable to common shareholders | 9,827 |  |  | 9,827 |  |  | 1,664 |  |  | 1,664 |
Net income attributable to common shareholders | $ | 13,949 |  |  | $ | 13,949 |  |  | $ | 4,130 |  |  | $ | 4,130 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 143,424,485 |  |  | 143,424,485 |  |  | 135,562,487 |  |  | 135,562,487 |
Contingent securities/Share based compensation | — |  |  | 703,525 |  |  | — |  |  | 1,278,964 |
Total weighted-average shares outstanding | 143,424,485 |  |  | 144,128,010 |  |  | 135,562,487 |  |  | 136,841,451 |
Earnings per Common Share: |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.02 |  |  | $ | 0.02 |
Discontinued operations attributable to common shareholders | 0.07 |  |  | 0.07 |  |  | 0.01 |  |  | 0.01 |
Net income attributable to common shareholders | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.03 |  |  | $ | 0.03 |
| Nine-month periods ended September 30,
| 2012 |  | 2011
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Loss from continuing operations | $ | (3,414 | ) |  | $ | (3,414 | ) |  | $ | (9,278 | ) |  | $ | (9,278 | )
Net loss from continuing operations attributable to non-controlling interests | 244 |  |  | 244 |  |  | 88 |  |  | 88 |
Amount allocable to unvested restricted shareholders | (286 | ) |  | (286 | ) |  | (384 | ) |  | (384 | )
Preferred share dividends | (7,832 | ) |  | (7,832 | ) |  | (5,994 | ) |  | (5,994 | )
Preferred share redemption charge | (2,090 | ) |  | (2,090 | ) |  | — |  |  | — |
Loss from continuing operations available to common shareholders | (13,378 | ) |  | (13,378 | ) |  | (15,568 | ) |  | (15,568 | )
Income from discontinued operations | 36,641 |  |  | 36,641 |  |  | 9,165 |  |  | 9,165 |
Discontinued operations attributable to non-controlling interests | (669 | ) |  | (669 | ) |  | (234 | ) |  | (234 | )
Discontinued operations attributable to common shareholders | 35,972 |  |  | 35,972 |  |  | 8,931 |  |  | 8,931 |
Net income (loss) attributable to common shareholders | $ | 22,594 |  |  | $ | 22,594 |  |  | $ | (6,637 | ) |  | $ | (6,637 | )
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 143,182,911 |  |  | 143,182,911 |  |  | 135,164,424 |  |  | 135,164,424 |
Earnings per Common Share: |  |  |  |  |  |  |
Loss from continuing operations attributable to common shareholders | $ | (0.09 | ) |  | $ | (0.09 | ) |  | $ | (0.12 | ) |  | $ | (0.12 | )
Discontinued operations attributable to common shareholders | 0.25 |  |  | 0.25 |  |  | 0.07 |  |  | 0.07 |
Net income (loss) attributable to common shareholders | $ | 0.16 |  |  | $ | 0.16 |  |  | $ | (0.05 | ) |  | $ | (0.05 | )

X
- Details
Name: | us-gaap_EquityAbstract
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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration