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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
REVENUE:        
Management and other $ 432,252 $ 409,207 $ 859,775 $ 814,196
Rental 551 692 1,102 1,485
Total Revenues 432,803 409,899 860,877 815,681
EXPENSES:        
Operating 297,049 286,227 593,154 575,900
General and administrative 21,782 19,867 43,229 38,481
Depreciation and amortization 27,191 25,556 54,246 50,520
Total operating expenses 346,022 331,650 690,629 664,901
OPERATING INCOME 86,781 78,249 170,248 150,780
OTHER EXPENSES (INCOME):        
Interest expense, net 18,360 17,303 36,762 34,574
Other (income) expense 118 (16) 189 56
Total non-operating income (expense) 18,478 17,287 36,951 34,630
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 68,303 60,962 133,297 116,150
Income tax expense (25,885) (23,353) (50,549) (44,369)
INCOME FROM CONTINUING OPERATIONS 42,418 37,609 82,748 71,781
Loss from discontinued operations, net of tax   (991)   (257)
NET INCOME $ 42,418 $ 36,618 $ 82,748 $ 71,524
BASIC EARNINGS PER SHARE:        
Income from continuing operations $ 0.40 $ 0.33 $ 0.77 $ 0.63
Loss from discontinued operations, net of taxes   $ (0.01)    
Net income $ 0.40 $ 0.32 $ 0.77 $ 0.63
DILUTED EARNINGS PER SHARE:        
Income from continuing operations $ 0.39 $ 0.33 $ 0.76 $ 0.62
Loss from discontinued operations, net of taxes   $ (0.01)    
Net income $ 0.39 $ 0.32 $ 0.76 $ 0.62