XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings per Share | The following table illustrates the computation of basic and diluted earnings per share (in thousands, except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | 102,926 |  |  | $ | (5,720 | ) |  | $ | 239,091 |  |  | $ | 480,558 |
Noncontrolling interests' share in earnings | (3,555 | ) |  | (1,937 | ) |  | (9,546 | ) |  | (7,687 | )
Net income (loss) attributable to HCP, Inc. | 99,371 |  |  | (7,657 | ) |  | 229,545 |  |  | 472,871 |
Less: Participating securities' share in earnings | (425 | ) |  | (131 | ) |  | (1,278 | ) |  | (560 | )
Net income (loss) applicable to common shares | $ | 98,946 |  |  | $ | (7,788 | ) |  | $ | 228,267 |  |  | $ | 472,311 |
Denominator |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding | 469,867 |  |  | 468,975 |  |  | 469,732 |  |  | 468,642 |
Dilutive potential common shares - equity awards | 251 |  |  | — |  |  | 144 |  |  | 186 |
Diluted weighted average common shares | 470,118 |  |  | 468,975 |  |  | 469,876 |  |  | 468,828 |
Earnings per common share: |  |  |  |  |  |  |
Basic | $ | 0.21 |  |  | $ | (0.02 | ) |  | $ | 0.49 |  |  | $ | 1.01 |
Diluted | $ | 0.21 |  |  | $ | (0.02 | ) |  | $ | 0.49 |  |  | $ | 1.01 |

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://fasb.org/us-gaap/role/ref/legacyRef -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