XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Rental $ 75,655 $ 69,093
Other property revenues 4,399 4,222
Other 222 216
Total revenues 80,276 73,531
Expenses    
Property operating and maintenance (exclusive of items shown separately below) 34,637 32,617
Depreciation 19,341 18,752
General and administrative 4,285 4,116
Investment and development 480 478
Other investment costs 306 494
Total expenses 59,049 56,457
Operating income 21,227 17,074
Interest income 51 92
Interest expense (11,645) (14,475)
Amortization of deferred financing costs (661) (647)
Net gains on condominium sales activities 6,904 744
Equity in income of unconsolidated real estate entities, net 6,446 209
Other income (expense), net (156) 16
Net loss on extinguishment of indebtedness (301)  
Net income 21,865 3,013
Noncontrolling interests - consolidated real estate entities (6) 11
Noncontrolling interests - Operating Partnership (59) 1
Net income available to the Company 21,800 3,025
Dividends to preferred shareholders (922) (1,689)
Preferred stock redemption costs   (1,757)
Net income (loss) available to common shareholders 20,878 (421)
Per common share data - Basic    
Net income (loss) available to common shareholders $ 0.39 $ (0.01)
Weighted average common shares outstanding - basic 53,087 49,041
Per common share data - Diluted    
Net income (loss) available to common shareholders $ 0.39 $ (0.01)
Weighted average common shares outstanding - diluted 53,493 49,041
Post Apartment Homes, L.P. [Member]
   
Revenues    
Rental 75,655 69,093
Other property revenues 4,399 4,222
Other 222 216
Total revenues 80,276 73,531
Expenses    
Property operating and maintenance (exclusive of items shown separately below) 34,637 32,617
Depreciation 19,341 18,752
General and administrative 4,285 4,116
Investment and development 480 478
Other investment costs 306 494
Total expenses 59,049 56,457
Operating income 21,227 17,074
Interest income 51 92
Interest expense (11,645) (14,475)
Amortization of deferred financing costs (661) (647)
Net gains on condominium sales activities 6,904 744
Equity in income of unconsolidated real estate entities, net 6,446 209
Other income (expense), net (156) 16
Net loss on extinguishment of indebtedness (301)  
Net income 21,865 3,013
Noncontrolling interests - consolidated real estate entities (6) 11
Net income available to the Company 21,859 3,024
Dividends to preferred shareholders (922) (1,689)
Preferred stock redemption costs   (1,757)
Net income (loss) available to common shareholders $ 20,937 $ (422)
Per common share data - Basic    
Net income (loss) available to common shareholders $ 0.39 $ (0.01)
Weighted average common shares outstanding - basic 53,239 49,212
Per common share data - Diluted    
Net income (loss) available to common shareholders $ 0.39 $ (0.01)
Weighted average common shares outstanding - diluted 53,645 49,212