XML 78 R57.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share and Earnings Per Unit (Details 1) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Aug. 18, 2011
Numerator for net income per Unit basic and diluted     
Income (loss) from continuing operations$ 35,491,000$ (295,000)$ 47,908,000$ (32,667,000) 
Partially Owned Properties(387,000)188,000(418,000)623,000 
Discontinued operations, net77,486,00030,121,000779,888,000130,438,000 
Earnings Per Share (Textuals) [Abstract]     
Convertible preferred shares0393,7240396,098 
Unsecured Notes, face amount650,000,000 650,000,000  
Convertible Notes, outstanding482,500,000 482,500,000 482,500,000
OPERATING PARTNERSHIP
     
Numerator for net income per Unit basic and diluted     
Income (loss) from continuing operations35,491,000(295,000)47,908,000(32,667,000) 
Partially Owned Properties(387,000)188,000(418,000)623,000 
Allocation to Preference Units(3,466,000)(3,617,000)(10,399,000)(10,855,000) 
Income (loss) from continuing operations available to Units31,638,000(3,724,000)37,091,000(42,899,000) 
Discontinued operations, net77,486,00030,121,000779,888,000130,438,000 
Numerator for net income per Unit - basic and diluted109,124,00026,397,000816,979,00087,539,000 
Denominator for net income per Unit - basic and diluted     
Denominator for net income per Unit- basic308,884,000296,348,000307,705,000295,572,000 
Effect of dilutive securities:     
Dilution for Units issuable upon assumed exercise/vesting of the company's long-term compensation award shares/units3,960,000 4,203,000  
Denominator for net income per Unit - diluted312,844,000296,348,000311,908,000295,572,000 
Net income per Unit - basic$ 0.35$ 0.09$ 2.65$ 0.30 
Net income per Unit - diluted$ 0.35$ 0.09$ 2.62$ 0.30 
Net income per Unit - basic:     
Income from continuing operations available to Units$ 0.10$ (0.01)$ 0.12$ (0.15) 
Discontinued operations, net$ 0.251$ 0.102$ 2.531$ 0.441 
Net income per Unit - basic$ 0.35$ 0.09$ 2.65$ 0.30 
Net income per Unit - diluted     
Income from continuing operations available to Units$ 0.10$ (0.01)$ 0.12$ (0.15) 
Discontinued operations, net$ 0.248$ 0.102$ 2.500$ 0.441 
Net income per Unit - diluted$ 0.35$ 0.09$ 2.62$ 0.30 
Earnings Per Share (Textuals) [Abstract]     
Convertible preferred shares0393,7240396,098 
Unsecured Notes, face amount650,000,000 650,000,000  
Convertible Notes, outstanding$ 482,500,000 $ 482,500,000