XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
REVENUE:    
Management and other $ 434,754 $ 424,629
Rental 551 551
Total Revenues 435,305 425,180
EXPENSES:    
Operating 315,534 293,162
General and administrative 21,840 21,447
Depreciation and amortization 28,387 26,926
Total operating expenses 365,761 341,535
OPERATING INCOME 69,544 83,645
OTHER EXPENSES:    
Interest expense, net 16,890 18,402
Expenses associated with debt refinancing transactions 1,541  
Other expense 12 71
Total non-operating expense (income) 18,443 18,473
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 51,101 65,172
Income tax expense (19,059) (24,732)
INCOME FROM CONTINUING OPERATIONS 32,042 40,440
Loss from discontinued operations, net of taxes (362) (110)
NET INCOME $ 31,680 $ 40,330
BASIC EARNINGS PER SHARE:    
Income from continuing operations $ 0.32 $ 0.37
Loss from discontinued operations, net of taxes      
Net income $ 0.32 $ 0.37
DILUTED EARNINGS PER SHARE:    
Income from continuing operations $ 0.32 $ 0.37
Loss from discontinued operations, net of taxes      
Net income $ 0.32 $ 0.37