XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
BASIC        
Income (loss) from continuing operations attributable to common shareholders $ 163,417 $ (22,448) $ 162,893 $ (54,911)
Income (loss) from discontinuing operations attributable to common shareholders 5,533 (14,600) 686 (56,314)
Net loss attributable to common shareholders 168,950 (37,048) 163,579 (111,225)
Weighted-average number of common shares outstanding (shares) 154,980,137 157,205,530 154,564,041 151,676,401
Loss from continuing operations (dollars per share) $ 1.05 $ (0.14) $ 1.05 $ (0.36)
Income (loss) from discontinued operations (dollars per share) $ 0.04 $ (0.10) $ 0.01 $ (0.37)
Net loss attributable to common shareholders (dollars per share) $ 1.09 $ (0.24) $ 1.06 $ (0.73)
DILUTED        
Income (loss) from continuing operations attributable to common shareholders 163,417 (22,448) 162,893 (54,911)
Impact of assumed conversions:        
Share Options 0 0 0 0
Operating Partnership Units 475 0 913 0
6% Convertible Guaranteed Notes 2,327 0 6,980 0
Series C Preferred shares 1,573 0 4,489 0
Income (loss) from continuing operations attributable to common shareholders   (22,448) 175,275 (54,911)
Income (loss) from discontinuing operations attributable to common shareholders 5,533 (14,600) 686 (56,314)
Net income (loss) attributable to common shareholders 173,325 (37,048) 175,961 (111,225)
Weighted-average number of common shares outstanding (shares) 154,980,137 157,205,530 154,564,041 151,676,401
Effect of dilutive securities:        
Share Options 344,721 0 279,699 0
Operating Partnership Units 4,400,389 0 4,479,451 0
6% Convertible Guaranteed Notes 16,419,347 0 16,412,836 0
Series C Preferred shares 4,710,570 0 4,713,043 0
Weighted-average common shares outstanding 180,855,164 157,205,530 180,449,070 151,676,401
Income (loss) per common share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.93 $ (0.14) $ 0.97 $ (0.36)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.03 $ (0.10) $ 0.01 $ (0.37)
Net income (loss) attributable to common shareholders $ 0.96 $ (0.24) $ 0.98 $ (0.73)
Payments for Repurchase of Preferred Stock and Preference Stock     70,000 1,431
Series B
       
Income (loss) per common share:        
Payments for Repurchase of Preferred Stock and Preference Stock     69,459  
Deemed Dividend 0 0 2,346 0
Series C Preferred Stock [Member] | Convertible Preferred Stock [Member]
       
Income (loss) per common share:        
Repurchased and Retired During Period, Shares     34,800 33,896
Series C Cumulative Convertible Preferred Shares Repurchased and Retired $ 229 $ 215 $ 229 $ 215