XML 60 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Data (Tables)
3 Months Ended
Mar. 31, 2014
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:
 
Three Months Ended
 
March 31,
(in thousands, except per share amounts)
2014
 
2013
Earnings per share calculation – basic
 
 
 
Income from continuing operations attributable to common shareholders
$
40,036

 
$
29,012

Amount allocated to participating securities
(352
)
 
(638
)
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities
39,684

 
28,374

Income from discontinued operations, including gain on sale, attributable to common shareholders

 
34,464

Net income attributable to common shareholders, as adjusted
$
39,684

 
$
62,838

 
 
 
 
Income from continuing operations attributable to common shareholders, as adjusted – per share
$
0.45

 
$
0.33

Income from discontinued operations, including gain on sale, attributable to common shareholders – per share

 
0.39

Net income attributable to common shareholders, as adjusted – per share
$
0.45

 
$
0.72

 
 
 
 
Weighted average number of common shares outstanding – basic
87,651

 
86,703

 
 
 
 
Earnings per share calculation – diluted
 
 
 
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities
$
39,684

 
$
28,374

Income allocated to common units from continuing operations
310

 

Income from continuing operations attributable to common shareholders, as adjusted
39,994

 
28,374

Income from discontinued operations, including gain on sale, attributable to common shareholders

 
34,464

Net income attributable to common shareholders, as adjusted
$
39,994

 
$
62,838

 
 
 


Income from continuing operations attributable to common shareholders, as adjusted – per share
$
0.45

 
$
0.33

Income from discontinued operations, including gain on sale, attributable to common shareholders – per share

 
0.39

Net income attributable to common shareholders, as adjusted – per share
$
0.45

 
$
0.72

 
 
 
 
Weighted average number of common shares outstanding – basic
87,651

 
86,703

Incremental shares issuable from assumed conversion of:
 
 
 
Common share options and share awards granted
360

 
573

Common units
813

 

Weighted average number of common shares outstanding – diluted
88,824

 
87,276