XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ 117,611 $ (13,465) $ 301,598 $ (237,315)
Income (Loss) Attributable to Noncontrolling Interest (8,740) 521 (16,216) 9,517
Net gain on sales of real estate properties 113,641 0 128,544 0
Allocation Of Net Income Loss To Noncontrolling Interests Partially Owned Properties (708) 311 (1,800) 1,101
Dividends, Preferred Stock (1,037) (1,037) (3,109) (3,109)
Income (Loss) from Continuing Operations Attributable to Parent 220,767 (13,670) 409,017 (229,806)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (60) 389,825 1,443 1,946,334
Net Income Loss Available To Common Stockholder Basic 220,707 376,155 410,460 1,716,528
Income From Continuing Operations Available To Common Shares 229,507   425,233  
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (62) 405,182 1,500 2,026,798
Net Income (Loss) Available to Common Stockholders, Diluted 229,445 376,155 426,733 1,716,528
Weighted Average Number of Shares Outstanding, Basic 361,409 359,811 360,900 352,414
Dilutive Op Units 13,707   13,726  
Dilutive Securities Options 2,838   2,602  
Weighted Average Number of Shares Outstanding, Diluted 377,954 359,811 377,228 352,414
Earnings Per Share, Basic $ 0.611 $ 1.045 $ 1.137 $ 4.871
Earnings Per Share, Diluted $ 0.607 $ 1.045 $ 1.131 $ 4.871
Income (loss) from continuing operations available to Common Shares $ 0.611 $ (0.038) $ 1.133 $ (0.652)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.000 $ 1.083 $ 0.004 $ 5.523
Income (loss) from continuing operations available to Common Shares $ 0.607 $ (0.038) $ 1.127 $ (0.652)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.000 $ 1.083 $ 0.004 $ 5.523
OPERATING PARTNERSHIP
       
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 117,611 (13,465) 301,598 (237,315)
Net gain on sales of real estate properties 113,641 0 128,544 0
Allocation Of Net Income Loss To Noncontrolling Interests Partially Owned Properties (708) 311 (1,800) 1,101
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (62) 405,182 1,500 2,026,798
Dilutive Securities Options 2,838   2,602  
Earnings Per Share, Basic $ 0.611 $ 1.045 $ 1.137 $ 4.871
Earnings Per Share, Diluted $ 0.607 $ 1.045 $ 1.131 $ 4.871
Income (loss) from continuing operations available to Common Shares $ 0.611 $ (0.038) $ 1.133 $ (0.652)
Income (loss) from continuing operations available to Common Shares $ 0.607 $ (0.038) $ 1.127 $ (0.652)
Dividend preference units (1,037) (1,037) (3,109) (3,109)
Income (Loss) From Continuing Operations Available To Units 229,507 (14,191) 425,233 (239,323)
Net Income loss available to Op unitholders basic diluted numerator $ 229,445 $ 390,991 $ 426,733 $ 1,787,475
Weighted Average Limited Partnership and General Partnership Units Outstanding, Basic 375,116 373,547 374,626 366,150
Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Diluted 377,954 373,547 377,228 366,150
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic $ 0.000 $ 1.083 $ 0.004 $ 5.523
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Diluted $ 0.000 $ 1.083 $ 0.004 $ 5.523