Earnings Per Common Share - Computation Of Basic And Diluted Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||||||||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Earnings Per Share [Abstract] | |||||||||||||||||||||||||
Stated interest rate | 3.875% | 3.875% | |||||||||||||||||||||||
Income (loss) from continuing operations | $ 1,248 | [1],[2] | $ 5,323 | [1],[2] | $ 5,694 | [1],[2] | $ 4,834 | [1],[2] | $ (10,844) | [1],[2],[3] | $ 2,275 | [1],[2] | $ 3,963 | [1],[2] | $ 1,708 | [1],[2] | $ 17,099 | $ (2,898) | $ (609) | ||||||
Allocation of undistributed earnings to unvested restricted share awards and units to continuing operations | (451) | 0 | 0 | ||||||||||||||||||||||
Adjusted income (loss) from continuing operations attributable to the controlling interests | 16,648 | (2,898) | (609) | ||||||||||||||||||||||
Income from discontinued operations, including gain on sale of real estate, net of taxes | 6,609 | 108,276 | 38,168 | ||||||||||||||||||||||
Net income attributable to noncontrolling interests | 0 | (494) | (133) | ||||||||||||||||||||||
Allocation of undistributed earnings to unvested restricted share awards and units to discontinued operations | (131) | (712) | (144) | ||||||||||||||||||||||
Adjusted income from discontinued operations attributable to the controlling interests | 6,478 | 107,070 | 37,891 | ||||||||||||||||||||||
Adjusted net income attributable to the controlling interests | $ 23,126 | $ 104,172 | $ 37,282 | ||||||||||||||||||||||
Weighted average shares outstanding – basic | 66,239 | 65,982 | 62,140 | ||||||||||||||||||||||
Employee stock options and restricted share awards | 137 | 0 | 0 | ||||||||||||||||||||||
Weighted average shares outstanding - diluted | 66,376 | 65,982 | 62,140 | ||||||||||||||||||||||
Continuing operations - basic (in dollars per share) | $ 0.02 | [1],[2] | $ 0.08 | [1],[2] | $ 0.08 | [1],[2] | $ 0.07 | [1],[2] | $ (0.16) | [1],[2] | $ 0.03 | [1],[2] | $ 0.08 | [1],[2] | $ 0.03 | [1],[2] | $ 0.25 | $ (0.04) | $ (0.01) | ||||||
Discontinued operations (in dollars per share) | $ 0.10 | $ 1.62 | $ 0.61 | ||||||||||||||||||||||
Basic earnings: Adjusted net income attributable to the controlling interests - Per Share Amount | $ 0.04 | [1],[2] | $ 0.14 | [1],[2] | $ 0.09 | [1],[2] | $ 0.08 | [1],[2] | $ 0.46 | [1],[2] | $ 0.95 | [1],[2] | $ 0.10 | [1],[2] | $ 0.07 | [1],[2] | $ 0.35 | $ 1.58 | $ 0.60 | ||||||
Continuing operations - diluted (in dollars per share) | $ 0.02 | [1],[2] | $ 0.08 | [1],[2] | $ 0.08 | [1],[2] | $ 0.07 | [1],[2] | $ (0.16) | [1],[2] | $ 0.03 | [1],[2] | $ 0.08 | [1],[2] | $ 0.03 | [1],[2] | $ 0.25 | $ (0.04) | $ (0.01) | ||||||
Discontinued operations (in dollars per share) | $ 0.10 | $ 1.62 | $ 0.61 | ||||||||||||||||||||||
Net income attributable to the controlling interests per share, diluted | $ 0.04 | [1],[2] | $ 0.14 | [1],[2] | $ 0.09 | [1],[2] | $ 0.08 | [1],[2] | $ 0.46 | [1],[2] | $ 0.95 | [1],[2] | $ 0.10 | [1],[2] | $ 0.07 | [1],[2] | $ 0.35 | $ 1.58 | $ 0.60 | ||||||
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- Definition
Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. No definition available.
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Adjusted Income From Discontinuing Operations Attributable To The Controlling Interests No definition available.
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- Definition
This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any. Adjusted for allocation of undistributed earnings to participating securities. No definition available.
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- Definition
Adjusted Net Income Attributable To Controlling Interests Income Numerator No definition available.
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- Definition
Undistributed Earnings Allocated to Participating Securites, Discontinued Operations No definition available.
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