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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUE:        
Management and other $ 443,572 $ 431,586 $ 1,320,641 $ 1,285,608
Rental 1,281 551 2,383 1,653
Total Revenues 444,853 432,137 1,323,024 1,287,261
EXPENSES:        
Operating 314,338 301,689 946,456 888,866
General and administrative 22,015 23,007 66,950 66,236
Depreciation and amortization 28,612 26,536 85,301 80,509
Costs and Expenses, Total 364,965 351,232 1,098,707 1,035,611
OPERATING INCOME 79,888 80,905 224,317 251,650
OTHER EXPENSES:        
Interest expense, net 13,722 18,058 45,341 54,820
Expenses associated with debt refinancing transactions 168   1,996  
Other (income) expense (422) 73 (369) 262
Total non-operating expense (income) 13,468 18,131 46,968 55,082
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 66,420 62,774 177,349 196,568
Income tax expense (24,081) (23,427) (65,634) (74,165)
INCOME FROM CONTINUING OPERATIONS 42,339 39,347 111,715 122,403
Loss from discontinued operations, net of taxes   (107) (362) (415)
NET INCOME $ 42,339 $ 39,240 $ 111,353 $ 121,988
BASIC EARNINGS PER SHARE:        
Income from continuing operations $ 0.42 $ 0.38 $ 1.12 $ 1.14
Loss from discontinued operations, net of taxes            
Net income $ 0.42 $ 0.38 $ 1.12 $ 1.14
DILUTED EARNINGS PER SHARE:        
Income from continuing operations $ 0.42 $ 0.37 $ 1.11 $ 1.14
Loss from discontinued operations, net of taxes            
Net income $ 0.42 $ 0.37 $ 1.11 $ 1.14
DIVIDENDS PER SHARE $ 0.20   $ 0.40