XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Earnings Per Share [Abstract]

Schedule of Calculation of Numerator and Denominator in Earnings Per Share

		Three months ended September 30,				Nine months ended September 30
		2012		2011		2012		2011
Numerator
Income (loss) from continuing operations		$                   1,073,000		$                  (7,221,000)		$                  (2,191,000)		$                (21,157,000)
Preferred stock dividends		(3,877,000)		(3,580,000)		(11,015,000)		(10,621,000)
Preferred stock redemption costs		(173,000)		-		(555,000)		-
Net loss attributable to noncontrolling interests		127,000		261,000		424,000		785,000
Net earnings allocated to unvested shares		(178,000)		(266,000)		(626,000)		(546,000)
(Loss) from continuing operations attribtuable to common shareholders		(3,028,000)		(10,806,000)		(13,963,000)		(31,539,000)
Results from discontinued operations, net of noncontrolling interests		(1,449,000)		(59,565,000)		934,000		(79,089,000)
Net (loss) attributable to common shareholders, basic and diluted		$                  (4,477,000)		$                (70,371,000)		$                (13,029,000)		$              (110,628,000)
Denominator
Weighted average number of vested common shares outstanding		68,232,000		66,800,000		67,932,000		66,253,000
Earnings (loss) per common share, basic and diluted
Continuing operations		$                           (0.05)		$                           (0.16)		$                           (0.20)		$                           (0.48)
Discontinued operations		$                           (0.02)		$                           (0.89)		$                            0.01		$                           (1.19)
		$                           (0.07)		$                           (1.05)		$                           (0.19)		$                           (1.67)

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration