XML 47 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
Schedule Of Earnings Per Share
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
 
(In thousands, except per share data)
NUMERATOR
 
 
 
 
 
 
 
Income from continuing operations
$
33,532

 
$
30,740

 
$
99,388

 
$
91,715

Less: Preferred share dividends
(136
)
 
(136
)
 
(406
)
 
(406
)
Less: Income from continuing operations attributable to noncontrolling interests
(1,249
)
 
(1,370
)
 
(3,941
)
 
(3,958
)
Less: Earnings allocated to unvested shares
(207
)
 
(136
)
 
(509
)
 
(404
)
Income from continuing operations available for common shareholders
31,940

 
29,098

 
94,532

 
86,947

Results from discontinued operations attributable to the Trust
14,770

 
270

 
17,549

 
1,807

Gain on sale of real estate

 

 

 
410

Net income available for common shareholders, basic and diluted
$
46,710

 
$
29,368

 
$
112,081

 
$
89,164

DENOMINATOR
 
 
 
 
 
 
 
Weighted average common shares outstanding—basic
62,818

 
61,215

 
62,172

 
61,158

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options
172

 
144

 
169

 
139

Weighted average common shares outstanding—diluted
62,990

 
61,359

 
62,341

 
61,297

EARNINGS PER COMMON SHARE, BASIC
 
 
 
 
 
 
 
Continuing operations
$
0.51

 
$
0.48

 
$
1.52

 
$
1.42

Discontinued operations
0.23

 

 
0.28

 
0.03

Gain on sale of real estate

 

 

 
0.01

 
$
0.74

 
$
0.48

 
$
1.80

 
$
1.46

EARNINGS PER COMMON SHARE, DILUTED
 
 
 
 
 
 
 
Continuing operations
$
0.51

 
$
0.48

 
$
1.52

 
$
1.41

Discontinued operations
0.23

 

 
0.28

 
0.03

Gain on sale of real estate

 

 

 
0.01

 
$
0.74

 
$
0.48

 
$
1.80

 
$
1.45

Income from continuing operations attributable to the Trust
$
32,283

 
$
29,370

 
$
95,447

 
$
87,757