XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net Income Per Common Share                      
Income from continuing operations                 $ 51,311 $ 49,542 $ 45,595
Less net income allocated to non-controlling interests                 (37) (191) (191)
Less net income allocated to participating securities:                      
Non-forfeitable dividends on participating securities                 (377) (342) (230)
Total net income allocated to participating securities                 (377) (342) (230)
Less net income allocated to preferred stockholders:                      
Preferred stock dividends                 (3,273) (5,512) (13,662)
Preferred stock redemption charge                   (3,566) (2,383)
Total net income allocated to preferred stockholders                 (3,273) (9,078) (16,045)
Income from continuing operations available to common stockholders                 47,624 39,931 29,129
Discontinued operations:                      
(Loss) gain from discontinued operations                   (99) 148
Gain on sale of assets, net                 16   310
Net income (loss) from discontinued operations       16 (24) (25) (25) (25) 16 (99) 458
Net income available to common stockholders 11,854 11,583 12,194 12,009 11,656 11,472 11,311 5,393 47,640 39,832 29,587
Effect of dilutive securities:                      
Convertible preferred securities                     40
Total effect of dilutive securities                     40
Net income for diluted net income per share                 $ 47,640 $ 39,832 $ 29,627
Shares for basic net income per share                 30,238 29,194 24,495
Effect of dilutive securities:                      
Stock options (in shares)                 40 28 23
Convertible preferred securities (in shares)                     50
Total effect of dilutive securities (in shares)                 40 28 73
Shares for diluted net income per share                 30,278 29,222 24,568
Basic net income per share (in dollars per share) $ 0.39 $ 0.38 $ 0.40 $ 0.40 $ 0.39 $ 0.38 $ 0.38 $ 0.20 $ 1.58 [1] $ 1.36 [1] $ 1.21 [1]
Diluted net income per share (in dollars per share) $ 0.39 $ 0.38 $ 0.40 $ 0.40 $ 0.39 $ 0.38 $ 0.37 $ 0.20 $ 1.57 [1] $ 1.36 [1] $ 1.21 [1]
[1] NOTE: Computations of per share amounts from continuing operations, discontinued operations and net income are made independently. Therefore, the sum of per share amounts from continuing operations and discontinued operations may not agree with the per share amounts from net income available to common stockholders.