XML 83 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Numerator        
Net income (loss) from continuing operations $ (5,720) $ 45,826 $ 480,558 $ 294,630
Noncontrolling interests' share in earnings (1,937) (2,789) (7,687) (9,540)
Net income (loss) attributable to HCP, Inc. (7,657) 43,037 472,871 285,090
Participating securities' share in earnings (131) (326) (560) (977)
Income (loss) from continuing operations applicable to common shares (7,788) 42,711 472,311 284,113
Discontinued operations 0 108,213 0 283,996
Net income (loss) applicable to common shares $ (7,788) $ 150,924 $ 472,311 $ 568,109
Denominator        
Basic weighted average common shares 468,975 467,628 468,642 466,931
Diluted weighted average common shares 468,975 467,835 468,828 467,132
Basic earnings per common share:        
Continuing operations (in dollars per share) $ (0.02) $ 0.09 $ 1.01 $ 0.61
Discontinued operations (in dollars per share) 0.00 0.23 0.00 0.61
Net income (loss) applicable to common shares (in dollars per share) (0.02) 0.32 1.01 1.22
Diluted earnings per common share        
Continuing operations (in dollars per share) (0.02) 0.09 1.01 0.61
Discontinued operations (in dollars per share) 0.00 0.23 0.00 0.61
Net income (loss) applicable to common shares (in dollars per share) $ (0.02) $ 0.32 $ 1.01 $ 1.22
Common Stock Options        
Earnings per common share:        
Shares of anti-dilutive securities excluded from earnings per share calculation 1,000 1,000 1,000 1,000
Down REIT        
Earnings per common share:        
Shares of anti-dilutive securities excluded from earnings per share calculation   6,000 7,000 6,000
DownREIT LLCs, non-managing member units outstanding   4,000 4,000 4,000
Equity awards        
Denominator        
Dilutive potential common shares 0 207 186 201