XML 53 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Reconciliation of Earnings Attributable to Common Shares Outstanding for the Basic and Diluted EPS (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Basic        
Income (loss) from continuing operations $ 210 $ 1,050 $ (4,972) $ 10,648
Loss attributable to non-controlling interest 1,980 653 3,369 1,473
Preferred dividend of Series D Preferred Shares (2,786) (2,786) (5,573) (5,573)
Income (loss) from continuing operations applicable to Common Shares (693) (1,181) (7,368) 6,424
Income loss from discontinued operations 6,772 6,695 11,151 10,048
(Income) loss attributable to non-controlling interests from discontinued operations 0 (24) 54 (49)
Net income applicable to Common Shares for earnings per share purposes 6,079 5,490 3,837 16,423
Basic Weighted-Average Common Shares 35,824 33,037 35,820 33,032
Income (loss) from continuing operations $ (0.02) $ (0.03) $ (0.20) $ 0.20
Income from discontinued operations $ 0.19 $ 0.20 $ 0.31 $ 0.30
Net income per Common Share - Basic $ 0.17 $ 0.17 $ 0.11 $ 0.50
Diluted        
Income (loss) from continuing operations 210 1,050 (4,972) 10,648
Loss attributable to non-controlling interest 1,980 653 3,369 1,473
Preferred dividend of Series D Preferred Shares (2,786) (2,786) (5,573) (5,573)
Income (loss) from continuing operations applicable to Common Shares (693) (1,181) (7,368) 6,424
Income from discontinued operations 6,772 6,695 11,151 10,048
(Income) loss attributable to non-controlling interests from discontinued operations 0 (24) 54 (49)
Net income applicable to Common Shares for earnings per share purposes 6,079 5,490 3,837 16,423
Basic Weighted-Average Common Shares 35,824 33,037 35,820 33,032
Stock options 0 0 0 2
Diluted Weighted-Average Common Shares 35,824 33,037 35,820 33,041
Income (loss) from continuing operations $ (0.02) $ (0.03) $ (0.20) $ 0.20
Income from discontinued operations $ 0.19 $ 0.20 $ 0.31 $ 0.30
Net income per Common Share - Diluted $ 0.17 $ 0.17 $ 0.11 $ 0.50
Restricted Shares [Member]
       
Basic        
Amount allocated to Restricted Shares (97) (98) (192) (124)
Diluted        
Amount allocated to Restricted Shares $ (97) $ (98) $ (192) $ (124)
Restricted shares 0 0 0 7