XML 61 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share [Text Block]

13.       Earnings Per Share

The following table sets forth the computation of basic and diluted income per share, including a reconciliation of net income and the number of shares used in computing basic and diluted income per share. Basic income per share is determined using the weighted average shares of common stock (including DSUs) outstanding during the period. Diluted income per share is determined using the weighted average shares of common stock (including DSUs) outstanding during the period, and assumes all potentially dilutive securities were converted into common shares at the earliest date possible. There were no potentially dilutive securities outstanding during the three and nine months ended September 30, 2013 and 2012.

     Three Months Ended Nine Months Ended
     September 30, September 30,
(Amounts in thousands, except share and per share amounts) 2013 2012 2013 2012
 Income from continuing operations $ 13,824 $ 12,410 $ 41,125 $ 38,008
 Income from discontinued operations, net of income            
   attributable to the noncontrolling interest   -   6,446   -   19,222
 Net income attributable to common            
   stockholders – basic and diluted $ 13,824 $ 18,856 $ 41,125 $ 57,230
                
 Weighted average shares outstanding – basic and diluted    5,109,717   5,108,016   5,108,832   5,107,474
                
 Income from continuing operations $ 2.71 $ 2.43 $ 8.05 $ 7.44
 Income from discontinued operations, net   -   1.26   -   3.76
 Net income per common share – basic and diluted $ 2.71 $ 3.69 $ 8.05 $ 11.20