XML 75 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Beneficiaries Equity of The Parent Company (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Equity [Abstract] |
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):
| Year ended December 31,
| 2014 |  | 2013 |  | 2012
| Basic |  | Diluted |  | Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 6,024 |  |  | $ | 6,024 |  |  | $ | 38,982 |  |  | $ | 38,982 |  |  | $ | (37,309 | ) |  | $ | (37,309 | )
Net loss attributable to non-controlling interests - partners' share of consolidated real estate ventures | 44 |  |  | 44 |  |  | — |  |  | — |  |  | — |  |  | — |
Net (income) loss from continuing operations attributable to non-controlling interests | (1 | ) |  | (1 | ) |  | (357 | ) |  | (357 | ) |  | 863 |  |  | 863 |
Amount allocable to unvested restricted shareholders | (349 | ) |  | (349 | ) |  | (363 | ) |  | (363 | ) |  | (376 | ) |  | (376 | )
Preferred share dividends | (6,900 | ) |  | (6,900 | ) |  | (6,900 | ) |  | (6,900 | ) |  | (10,405 | ) |  | (10,405 | )
Preferred share redemption charge | — |  |  | — |  |  | — |  |  | — |  |  | (4,052 | ) |  | (4,052 | )
Income (loss) from continuing operations available to common shareholders | (1,182 | ) |  | (1,182 | ) |  | 31,362 |  |  | 31,362 |  |  | (51,279 | ) |  | (51,279 | )
Income from discontinued operations | 918 |  |  | 918 |  |  | 4,207 |  |  | 4,207 |  |  | 43,838 |  |  | 43,838 |
Discontinued operations attributable to non-controlling interests | (10 | ) |  | (10 | ) |  | (55 | ) |  | (55 | ) |  | (797 | ) |  | (797 | )
Discontinued operations attributable to common shareholders | 908 |  |  | 908 |  |  | 4,152 |  |  | 4,152 |  |  | 43,041 |  |  | 43,041 |
Net income (loss) attributable to common shareholders | $ | (274 | ) |  | $ | (274 | ) |  | $ | 35,514 |  |  | $ | 35,514 |  |  | $ | (8,238 | ) |  | $ | (8,238 | )
Denominator |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding | 166,202,649 |  |  | 166,202,649 |  |  | 153,140,458 |  |  | 153,140,458 |  |  | 143,257,097 |  |  | 143,257,097 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 1,273,853 |  |  | — |  |  | — |
Total weighted-average shares outstanding | 166,202,649 |  |  | 166,202,649 |  |  | 153,140,458 |  |  | 154,414,311 |  |  | 143,257,097 |  |  | 143,257,097 |
Earnings per Common Share: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.20 |  |  | $ | 0.20 |  |  | $ | (0.36 | ) |  | $ | (0.36 | )
Discontinued operations attributable to common shareholders | 0.01 |  |  | 0.01 |  |  | 0.03 |  |  | 0.03 |  |  | 0.30 |  |  | 0.30 |
Net income (loss) attributable to common shareholders | $ | — |  |  | $ | — |  |  | $ | 0.23 |  |  | $ | 0.23 |  |  | $ | (0.06 | ) |  | $ | (0.06 | )

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, 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