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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
REVENUES $ 431,103 [1] $ 421,466 [1] $ 425,005 [1] $ 416,723 [1] $ 427,677 [1] $ 435,727 [1] $ 433,897 [1] $ 426,356 [1] $ 1,694,297 $ 1,723,657 $ 1,688,805
EXPENSES:                      
Operating                 1,220,351 1,217,051 1,158,269
General and administrative                 103,590 88,935 91,227
Depreciation and amortization                 112,692 113,063 107,568
Asset impairments                 6,513    
Costs and Expenses, Total                 1,443,146 1,419,049 1,357,064
OPERATING INCOME 56,019 [1] 67,271 [1] 67,969 [1] 59,892 [1] 80,299 [1] 79,733 [1] 75,125 [1] 69,451 [1] 251,151 304,608 331,741
OTHER (INCOME) EXPENSE:                      
Interest expense, net                 45,126 58,363 72,940
Expenses associated with debt refinancing transactions                 36,528 2,099  
Other (income) expense                 (100) (333) 305
Total non-operating expense (income)                 81,554 60,129 73,245
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 169,597 244,479 258,496
Income tax benefit (expense)                 134,995 (87,513) (96,166)
INCOME FROM CONTINUING OPERATIONS                 304,592 156,966 162,330
(Loss) income from discontinued operations, net of taxes   (663) [1] (2,739) [1] (355) [1] 150 [1] 99 [1] (150) [1] (304) [1] (3,757) (205) 180
NET INCOME $ 47,471 [1] $ 51,843 [1] $ 20,429 [1] $ 181,092 [1] $ 45,408 $ 42,339 $ 37,334 $ 31,680 $ 300,835 $ 156,761 $ 162,510
BASIC EARNINGS PER SHARE:                      
Income from continuing operations                 $ 2.77 $ 1.58 $ 1.55
(Loss) income from discontinued operations, net of taxes                 $ (0.03)    
Net income $ 0.41 [2] $ 0.45 [2] $ 0.19 [2] $ 1.81 [2] $ 0.46 $ 0.42 $ 0.37 $ 0.32 $ 2.74 $ 1.58 $ 1.55
DILUTED EARNINGS PER SHARE:                      
Income from continuing operations                 $ 2.73 $ 1.56 $ 1.54
(Loss) income from discontinued operations, net of taxes                 $ (0.03)    
Net income $ 0.41 [2] $ 0.44 [2] $ 0.19 [2] $ 1.78 [2] $ 0.45 $ 0.42 $ 0.37 $ 0.32 $ 2.70 $ 1.56 $ 1.54
Regular Dividend
                     
DILUTED EARNINGS PER SHARE:                      
Dividend declared on common stock, per share                 $ 1.97 $ 0.60  
Special Dividend
                     
DILUTED EARNINGS PER SHARE:                      
Dividend declared on common stock, per share                 $ 6.66    
[1] The amounts presented for the first two quarters of 2013 and the four quarters of 2012 are not equal to the same amounts previously reported in the respective reports on Form 10-Q and Form 10-K for each period as a result of discontinued operations. Below is a reconciliation to the previously reported amounts in Form 10-Q.
[2] The earnings per share amounts in the first quarter of 2013 were favorably impacted by the net tax benefit resulting from the revaluation of certain deferred tax assets and liabilities associated with the REIT conversion effective January 1, 2013. Additionally, the earnings per share amounts in the second quarter of 2013 were negatively impacted by $36.3 million of expenses associated with debt refinancing transactions.