XML 73 R45.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Beneficiaries Equity of the Parent Company (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Equity [Abstract] |
Earnings Per Share (EPS), Basic and Diluted | 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, |
| 2015 |  |  | 2014 |  |  | 2013 |
| Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | (30,740 | ) |  | $ | (30,740 | ) |  | $ | 6,024 |  |  | $ | 6,024 |  |  | $ | 38,982 |  |  | $ | 38,982 |
Net income (loss) from continuing operations attributable to non-controlling interests |  | 339 |  |  |  | 339 |  |  |  | 43 |  |  |  | 43 |  |  |  | (357 | ) |  |  | (357 | )
Nonforfeitable dividends allocated to unvested restricted shareholders |  | (329 | ) |  |  | (329 | ) |  |  | (349 | ) |  |  | (349 | ) |  |  | (363 | ) |  |  | (363 | )
Preferred share dividends |  | (6,900 | ) |  |  | (6,900 | ) |  |  | (6,900 | ) |  |  | (6,900 | ) |  |  | (6,900 | ) |  |  | (6,900 | )
Income (loss) from continuing operations available to common shareholders |  | (37,630 | ) |  |  | (37,630 | ) |  |  | (1,182 | ) |  |  | (1,182 | ) |  |  | 31,362 |  |  |  | 31,362 |
Income from discontinued operations |  | - |  |  |  | - |  |  |  | 908 |  |  |  | 908 |  |  |  | 4,152 |  |  |  | 4,152 |
Net income (loss) attributable to common shareholders | $ | (37,630 | ) |  | $ | (37,630 | ) |  | $ | (274 | ) |  | $ | (274 | ) |  | $ | 35,514 |  |  | $ | 35,514 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 178,162,160 |  |  |  | 178,162,160 |  |  |  | 166,202,649 |  |  |  | 166,202,649 |  |  |  | 153,140,458 |  |  |  | 153,140,458 |
Contingent securities/Share based compensation |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,273,853 |
Weighted-average shares outstanding |  | 178,162,160 |  |  |  | 178,162,160 |  |  |  | 166,202,649 |  |  |  | 166,202,649 |  |  |  | 153,140,458 |  |  |  | 154,414,311 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to common shareholders | $ | (0.21 | ) |  | $ | (0.21 | ) |  | $ | (0.01 | ) |  | $ | (0.01 | ) |  | $ | 0.20 |  |  | $ | 0.20 |
Discontinued operations attributable to common shareholders |  | - |  |  |  | - |  |  | 0.01 |  |  | 0.01 |  |  | 0.03 |  |  | 0.03 |
Net income (loss) attributable to common shareholders | $ | (0.21 | ) |  | $ | (0.21 | ) |  | $ | - |  |  | $ | - |  |  | $ | 0.23 |  |  | $ | 0.23 |

X
- References No definition available. + 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