XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Beneficiaries Equity of the Parent Company (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
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):
| Three-month periods ended September 30, |
| 2016 |  |  | 2015 |
| Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 7,884 |  |  | $ | 7,884 |  |  | $ | 20,308 |  |  | $ | 20,308 |
Net income from continuing operations attributable to non-controlling interests |  | (58 | ) |  |  | (58 | ) |  |  | (161 | ) |  |  | (161 | )
Nonforfeitable dividends allocated to unvested restricted shareholders |  | (79 | ) |  |  | (79 | ) |  |  | (76 | ) |  |  | (76 | )
Preferred share dividends |  | (1,725 | ) |  |  | (1,725 | ) |  |  | (1,725 | ) |  |  | (1,725 | )
Net income attributable to common shareholders | $ | 6,022 |  |  | $ | 6,022 |  |  | $ | 18,346 |  |  | $ | 18,346 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 175,127,110 |  |  |  | 175,127,110 |  |  |  | 178,188,037 |  |  |  | 178,188,037 |
Contingent securities/Share based compensation |  | - |  |  |  | 1,237,505 |  |  |  | - |  |  |  | 588,647 |
Weighted-average shares outstanding |  | 175,127,110 |  |  |  | 176,364,615 |  |  |  | 178,188,037 |  |  |  | 178,776,684 |
Earnings per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.10 |  |  | $ | 0.10 |
| Nine-month periods ended September 30, |
| 2016 |  |  | 2015 |
| Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 52,871 |  |  | $ | 52,871 |  |  | $ | 31,960 |  |  | $ | 31,960 |
Net income from continuing operations attributable to non-controlling interests |  | (425 | ) |  |  | (425 | ) |  |  | (221 | ) |  |  | (221 | )
Nonforfeitable dividends allocated to unvested restricted shareholders |  | (263 | ) |  |  | (263 | ) |  |  | (253 | ) |  |  | (253 | )
Preferred share dividends |  | (5,175 | ) |  |  | (5,175 | ) |  |  | (5,175 | ) |  |  | (5,175 | )
Net income attributable to common shareholders | $ | 47,008 |  |  | $ | 47,008 |  |  | $ | 26,311 |  |  | $ | 26,311 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 174,976,998 |  |  |  | 174,976,998 |  |  |  | 179,198,714 |  |  |  | 179,198,714 |
Contingent securities/Share based compensation |  | - |  |  |  | 1,032,824 |  |  |  | - |  |  |  | 789,778 |
Weighted-average shares outstanding |  | 174,976,998 |  |  |  | 176,009,822 |  |  |  | 179,198,714 |  |  |  | 179,988,492 |
Earnings per Common Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 0.27 |  |  | $ | 0.27 |  |  | $ | 0.15 |  |  | $ | 0.15 |

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