XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Data (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Calculation Of Basic And Diluted Earnings Per Share
The following table presents information necessary to calculate basic and diluted earnings per share for the periods indicated:
 
 
 
Year Ended December 31,
(in thousands, except per share amounts)
 
2012
 
2011
 
2010
Earnings per share calculation – basic
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders
 
$
161,665

 
$
13,172

 
$
(295
)
Amount allocated to participating securities
 
(2,784
)
 
(551
)
 
(265
)
Income (loss) from continuing operations attributable to common shareholders, net of amount allocated to participating securities
 
158,881

 
12,621

 
(560
)
Income from discontinued operations, including gain on sale, attributable to common shareholders
 
121,725

 
36,207

 
23,511

Net income attributable to common shareholders, as adjusted
 
$
280,606

 
$
48,828

 
$
22,951

Income (loss) from continuing operations attributable to common shareholders,as adjusted – per share
 
$
1.90

 
$
0.17

 
$
(0.01
)
Income from discontinued operations, including gain on sale, attributable to common shareholders – per share
 
1.45

 
0.50

 
0.34

Net income attributable to common shareholders, as adjusted – per share
 
$
3.35

 
$
0.67

 
$
0.33

Weighted average number of common shares outstanding – basic
 
83,772

 
72,756

 
68,608

Earnings per share calculation – diluted
 
 
 
 
 
 
Income (loss) from continuing operations attributable to common shareholders, net of amount allocated to participating securities
 
$
158,881

 
$
12,621

 
$
(560
)
Income allocated to common units from continuing operations
 
1,984

 

 

Income (loss) from continuing operations attributable to common shareholders, as adjusted
 
160,865

 
12,621

 
(560
)
Income from discontinued operations, including gain on sale, attributable to common shareholders
 
121,725

 
36,207

 
23,511

Net income attributable to common shareholders, as adjusted
 
$
282,590

 
$
48,828

 
$
22,951

Income (loss) from continuing operations attributable to common shareholders, as adjusted – per share
 
$
1.88

 
$
0.17

 
$
(0.01
)
Income from discontinued operations, including gain on sale, attributable to common shareholders – per share
 
1.42

 
0.49

 
0.34

Net income attributable to common shareholders, as adjusted – per share
 
$
3.30

 
$
0.66

 
$
0.33

Weighted average number of common shares outstanding – basic
 
83,772

 
72,756

 
68,608

Incremental shares issuable from assumed conversion of:
 
 
 
 
 
 
Common share options and share awards granted
 
647

 
706

 

Common units
 
1,137

 

 

Weighted average number of common shares outstanding – diluted
 
85,556

 
73,462

 
68,608