XML 25 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciling the Components of Basic and Diluted Net Income (Loss) per Common Share
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
General Partner
 
 
 
 
 
 
 
Net income (loss) attributable to common shareholders
$
61,494

 
$
(28,482
)
 
$
89,537

 
$
(64,872
)
Less: Dividends on participating securities
(688
)
 
(856
)
 
(1,375
)
 
(1,708
)
Basic net income (loss) attributable to common shareholders
60,806

 
(29,338
)
 
88,162

 
(66,580
)
Noncontrolling interest in earnings of common unitholders
842

 

 
1,234

 

Diluted net income (loss) attributable to common shareholders
$
61,648

 
$
(29,338
)
 
$
89,396

 
$
(66,580
)
Weighted average number of common shares outstanding
322,489

 
266,748

 
318,733

 
262,556

Weighted average Limited Partner Units outstanding
4,388

 

 
4,397

 

Other potential dilutive shares
221

 

 
220

 

Weighted average number of common shares and potential dilutive securities
327,098

 
266,748

 
323,350

 
262,556

 
 
 
 
 
 
 
 
Partnership
 
 
 
 
 
 
 
Net income (loss) attributable to common unitholders
$
62,336

 
$
(28,948
)
 
$
90,771

 
$
(66,149
)
Less: Distributions on participating securities
(688
)
 
(856
)
 
(1,375
)
 
(1,708
)
Basic and diluted net income (loss) attributable to common unitholders
$
61,648

 
$
(29,804
)
 
$
89,396

 
$
(67,857
)
Weighted average number of Common Units outstanding
326,877

 
271,317

 
323,130

 
267,716

Other potential dilutive units
221

 

 
220

 

Weighted average number of Common Units and potential dilutive securities
327,098

 
271,317

 
323,350

 
267,716

Computation of Anti-Dilutive Common Share
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
General Partner
 
 
 
 
 
 
 
Noncontrolling interest in loss of common unitholders
$

 
$
(466
)
 
$

 
$
(1,277
)
Weighted average Limited Partner Units outstanding

 
4,569

 

 
5,160

General Partner and Partnership
 
 
 
 
 
 
 
Other potential dilutive shares or units:
 
 
 
 
 
 
 
Anti-dilutive outstanding potential shares or units under fixed stock option and other stock-based compensation plans
1,373

 
1,728

 
1,373

 
1,728

Outstanding participating securities
3,949

 
4,047

 
3,949

 
4,047