XML 59 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Per Share Data (Calculation Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Number of common share equivalent securities excluded from the diluted earnings per share calculation 1,900,000 2,100,000 2,000,000 2,100,000
Income from continuing operations attributable to common shareholders $ 38,283 $ 34,044 $ 113,591 $ 109,994
Amount allocated to participating securities (317) (623) (970) (1,958)
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities 37,966 33,421 112,621 108,036
Discontinued operations, including gain on sale, attributable to common shareholders 0 36,676 0 96,374
Discontinued operations, including gain on sale, allocated to common units 0 53 0 1,910
Net income attributable to common shareholders – basic 37,966 70,097 112,621 204,410
Earnings per common share continuing operations $ 0.43 $ 0.38 $ 1.28 $ 1.24
Earnings per common share from discontinued operations $ 0.00 $ 0.42 $ 0.00 $ 1.11
Total earnings per common share – basic $ 0.43 $ 0.80 $ 1.28 $ 2.35
Weighted average number of common shares outstanding – basic 88,146,000 87,449,000 87,882,000 87,117,000
Income allocated to common units from continuing operations 313 274 937 814
Income from continuing operations attributable to common shareholders, as adjusted 38,279 33,695 113,558 108,850
Net income attributable to common shareholders – diluted $ 38,279 $ 70,424 $ 113,558 $ 207,134
Earnings per common share from continuing operations $ 0.43 $ 0.38 $ 1.28 $ 1.23
Earnings per common share from discontinued operations $ 0.00 $ 0.41 $ 0.00 $ 1.11
Total earnings per common share – diluted $ 0.43 $ 0.79 $ 1.28 $ 2.34
Common share options and share awards granted 396,000 453,000 358,000 497,000
Common units 811,000 814,000 812,000 815,000
Weighted average number of common shares outstanding – diluted 89,353,000 88,716,000 89,052,000 88,429,000