XML 70 R53.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earnings Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Common Share |
Computation of basic and diluted earnings per share (in thousands, except per share amounts) | The following table illustrates the computation of basic and diluted earnings per share (dollars in thousands, except per share data):
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Numerator |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (546,418) |  | $ | 906,845 |  | $ | 910,633 |
Noncontrolling interests’ share in continuing operations |  |  | (12,817) |  |  | (13,181) |  |  | (14,110) |
(Loss) income from continuing operations applicable to HCP, Inc. |  |  | (559,235) |  |  | 893,664 |  |  | 896,523 |
Participating securities’ share in continuing operations |  |  | (1,317) |  |  | (2,437) |  |  | (1,734) |
(Loss) income from continuing operations applicable to common shares |  |  | (560,552) |  |  | 891,227 |  |  | 894,789 |
Discontinued operations |  |  | — |  |  | 29,746 |  |  | 74,373 |
Noncontrolling interests’ share in discontinued operations |  |  | — |  |  | (1,177) |  |  | (59) |
Net (loss) income applicable to common shares |  | $ | (560,552) |  | $ | 919,796 |  | $ | 969,103 |
Denominator |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares |  |  | 462,795 |  |  | 458,425 |  |  | 455,002 |
Dilutive potential common shares |  |  | — |  |  | 371 |  |  | 700 |
Diluted weighted average common shares |  |  | 462,795 |  |  | 458,796 |  |  | 455,702 |
Basic earnings per common share |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (1.21) |  | $ | 1.94 |  | $ | 1.97 |
Discontinued operations |  |  | — |  |  | 0.07 |  |  | 0.16 |
Net (loss) income applicable to common stockholders |  | $ | (1.21) |  | $ | 2.01 |  | $ | 2.13 |
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (1.21) |  | $ | 1.94 |  | $ | 1.97 |
Discontinued operations |  |  | — |  |  | 0.06 |  |  | 0.16 |
Net (loss) income applicable to common shares |  | $ | (1.21) |  | $ | 2.00 |  | $ | 2.13 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration