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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUE:        
Management and other $ 442,315 $ 429,393 $ 877,069 $ 854,022
Rental 551 551 1,102 1,102
Total Revenues 442,866 429,944 878,171 855,124
EXPENSES:        
Operating 316,584 294,015 632,118 587,177
General and administrative 23,095 21,782 44,935 43,229
Depreciation and amortization 28,302 27,047 56,689 53,973
Costs and Expenses, Total 367,981 342,844 733,742 684,379
OPERATING INCOME 74,885 87,100 144,429 170,745
OTHER EXPENSES:        
Interest expense, net 14,729 18,360 31,619 36,762
Expenses associated with debt refinancing transactions 287   1,828  
Other expense 41 118 53 189
Total non-operating expense (income) 15,057 18,478 33,500 36,951
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 59,828 68,622 110,929 133,794
Income tax expense (22,494) (26,006) (41,553) (50,738)
INCOME FROM CONTINUING OPERATIONS 37,334 42,616 69,376 83,056
Loss from discontinued operations, net of taxes   (198) (362) (308)
NET INCOME $ 37,334 $ 42,418 $ 69,014 $ 82,748
BASIC EARNINGS PER SHARE:        
Income from continuing operations $ 0.37 $ 0.40 $ 0.70 $ 0.77
Loss from discontinued operations, net of taxes            
Net income $ 0.37 $ 0.40 $ 0.70 $ 0.77
DILUTED EARNINGS PER SHARE:        
Income from continuing operations $ 0.37 $ 0.39 $ 0.69 $ 0.76
Loss from discontinued operations, net of taxes            
Net income $ 0.37 $ 0.39 $ 0.69 $ 0.76
DIVIDENDS PER SHARE $ 0.20   $ 0.20