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Earnings per Share ("EPS"): (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Numerator | ||||||||||
| Income from continuing operations | $ 17,986 | $ 91,418 | $ 37,629 | $ 111,389 | ||||||
| Income from discontinued operations | 0 | 143,398 | 0 | 145,956 | ||||||
| Net income attributable to noncontrolling interests | (1,898) | (15,819) | (3,722) | (20,256) | ||||||
| Net income attributable to the Company | 16,088 | 218,997 | 33,907 | 237,089 | ||||||
| Allocation of earnings to participating securities | (120) | (217) | (248) | (216) | ||||||
| Numerator for basic earnings per share—net income attributable to common stockholders | 15,968 | 218,780 | 33,659 | 236,873 | ||||||
| Numerator for diluted earnings per share-net income (loss) available to common stockholders | $ 15,968 | $ 218,780 | $ 33,659 | $ 236,873 | ||||||
| Denominator (in shares) | ||||||||||
| Denominator for basic earnings per share—weighted average number of common shares outstanding | 140,894 | 139,372 | 140,831 | 138,460 | ||||||
| Effect of dilutive securities: | ||||||||||
| Share and unit-based compensation plans | 142 | [1] | 154 | [1] | 98 | [1] | 121 | [1] | ||
| Denominator for diluted earnings per share—weighted average number of common shares outstanding | 141,036 | [1] | 139,526 | [1] | 140,929 | [1] | 138,581 | [1] | ||
| Earnings per common share—basic: (in dollars per share) | ||||||||||
| Income from continuing operations | $ 0.11 | $ 0.61 | $ 0.24 | $ 0.73 | ||||||
| Discontinued operations | $ 0.00 | $ 0.96 | $ 0.00 | $ 0.98 | ||||||
| Net income attributable to common stockholders | $ 0.11 | $ 1.57 | $ 0.24 | $ 1.71 | ||||||
| Earnings per common share—diluted: (in dollars per share) | ||||||||||
| Income from continuing operations | $ 0.11 | $ 0.61 | $ 0.24 | $ 0.73 | ||||||
| Discontinued operations | $ 0.00 | $ 0.96 | $ 0.00 | $ 0.98 | ||||||
| Net income attributable to common stockholders | $ 0.11 | $ 1.57 | $ 0.24 | $ 1.71 | ||||||
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period), and after the allocation of undistributed earnings to participating securities. No definition available.
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period), and after the allocation of undistributed earnings to participating securities, as well as adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. No definition available.
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. No definition available.
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- Details
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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