XML 27 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
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,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Numerator |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ 5,938,000 |  | $ (884,000) |  | $ 13,341,000 |  | $ 5,332,000
Preferred stock dividends |  | (3,602,000) |  | (3,602,000) |  | (10,806,000) |  | (10,811,000)
Preferred stock redemption costs |  | - |  | - |  | - |  | (1,166,000)
Net loss attributable to noncontrolling interests |  | 75,000 |  | 63,000 |  | 287,000 |  | 170,000
Net earnings allocated to unvested shares |  | (183,000) |  | (196,000) |  | (641,000) |  | (567,000)
Income (loss) from continuing operations attributable to vested |  |  |  |  |  |  |  |
common shares |  | 2,228,000 |  | (4,619,000) |  | 2,181,000 |  | (7,042,000)
(Loss) income from discontinued operations, net of noncontrolling |  |  |  |  |  |  |  |
interests, attributable to vested common shares |  | (228,000) |  | 944,000 |  | 11,004,000 |  | 3,061,000
Net income (loss) attributable to vested common shares outstanding |  | $ 2,000,000 |  | $ (3,675,000) |  | $ 13,185,000 |  | $ (3,981,000)
Denominator |  |  |  |  |  |  |  |
Weighted average number of vested common shares outstanding |  | 75,547,000 |  | 68,365,000 |  | 75,233,000 |  | 68,350,000
Earnings (loss) per vested common share, basic and diluted |  |  |  |  |  |  |  |
Continuing operations |  | $ 0.03 |  | $ (0.07) |  | $ 0.03 |  | $ (0.10)
Discontinued operations |  | $ (0.00) |  | $ 0.02 |  | $ 0.15 |  | $ 0.04
|  | $ 0.03 |  | $ (0.05) |  | $ 0.18 |  | $ (0.06)

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 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