XML 17 R84.htm IDEA: XBRL DOCUMENT v2.3.0.15
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data
3 Months Ended12 Months Ended
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Unaudited Quarterly Financial Data           
Total revenues$ 462,960$ 453,960$ 441,417$ 423,596$ 411,766$ 410,984$ 411,876$ 414,096$ 1,781,933$ 1,648,722$ 1,645,370
Total revenues subsequently reclassified to discontinued operations(46,895)(50,596)(46,022)(41,403)(42,475)(46,793)(45,222)(44,987)   
Operating income77,444105,26498,41398,210111,935106,903104,560112,087379,331435,485356,076
Operating Income Loss Adjusted to Discontinued Operations(13,552)(13,457)(14,525)(11,798)(12,748)(13,567)(13,794)(11,970)   
(Loss) from continuing operations(47,511)(295)(11,697)(20,676)(31,402)(10,988)(7,295)(5,413)(80,179)(55,098)(102,641)
Income from continuing operations subsequently reclassified to discontinued operations(12,996)(12,919)(13,960)(11,269)(12,190)(13,054)(12,798)(11,097)   
Discontinued operations, net245,72330,12121,78678,53278,713154,353113,22790,834376,162437,127539,054
Discontinued operations, net from properties sold subsequent to the respective reporting period12,99612,91913,96011,26912,19013,05412,79811,097   
Net income198,21229,82610,08957,85647,311143,365105,93285,421295,983382,029436,413
Net income available to Common Shares185,87025,1666,34351,86341,672132,36296,58577,175269,242347,794393,115
Earnings per share - basic:           
Net income per share - basic$ 0.65$ 0.09$ 0.02$ 0.18$ 0.15$ 0.48$ 0.35$ 0.28$ 0.95$ 1.27$ 1.46
Weighted average Common Shares outstanding285,916282,717282,217280,645275,519273,658272,901272,324282,888273,609270,012
Earnings per share - diluted:           
Net income per share - diluted$ 0.65$ 0.09$ 0.02$ 0.18$ 0.15$ 0.48$ 0.35$ 0.28$ 0.95$ 1.27$ 1.46
Weighted average Common Shares outstanding285,916282,717282,217280,645275,519273,658272,901272,324282,888273,609270,012
Scenario, Previously Reported [Member]
           
Unaudited Quarterly Financial Data           
Total revenues509,855504,556487,439464,999454,241457,777457,098459,083   
Operating income90,996118,721112,938110,008124,683120,470118,354124,057   
(Loss) from continuing operations(34,515)12,6242,263(9,407)(19,212)2,0665,5035,684   
Discontinued operations, net$ 232,727$ 17,202$ 7,826$ 67,263$ 66,523$ 141,299$ 100,429$ 79,737