XML 33 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted
The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and nine months ended September 30, 2015 and 2014:
 
Three Month Ended September 30,
 
Nine Month Ended September 30,
 
2015
 
2014
 
2015
 
2014
 Computation of Basic Earnings Per Share:
 
 
 
 
 
 
 
 Income from continuing operations
$
54,819

 
$
33,823

 
$
141,122

 
$
87,595

 Income attributable to non-controlling interests
(1,046
)
 
(6,826
)
 
(2,814
)
 
(21,778
)
 Non-forfeitable dividends on unvested restricted shares
(6
)
 
(268
)
 
(17
)
 
(805
)
 Income from continuing operations attributable to common stockholders
53,767

 
26,729

 
138,291

 
65,012

 Income from discontinued operations, net of non-controlling interests

 
33

 

 
87

 Net income attributable to the Company’s common stockholders for basic earnings per share
$
53,767

 
$
26,762

 
$
138,291

 
$
65,099

 
 
 
 
 
 
 
 
 Weighted average number shares outstanding - basic
298,464

 
244,078

 
297,714

 
233,781

 
 
 
 
 
 
 
 
 Basic Earnings Per Share Attributable to the Company’s Common Stockholders:
 
 
 
 
 
 
 
 Income from continuing operations
$
0.18

 
$
0.11

 
$
0.46

 
$
0.28

 Income from discontinued operations

 

 

 

 Net income
$
0.18

 
$
0.11

 
$
0.46

 
$
0.28

 
 
 
 
 
 
 
 
 Computation of Diluted Earnings Per Share:
 
 
 
 
 
 
 
 Income from continuing operations attributable to common stockholders
$
53,767

 
$
26,729

 
$
138,291

 
$
65,012

Allocation to convertible non-controlling interests

 

 
2,814

 

Income from continuing operations attributable to common stockholders for diluted earnings per share
53,767

 
26,729

 
141,105

 
65,012

 Income from discontinued operations, net of nonconvertible non-controlling interests

 
33

 

 
87

 Net income attributable to the Company’s common stockholders for diluted earnings per share
$
53,767

 
$
26,762

 
$
141,105

 
$
65,099

 
 
 
 
 
 
 
 
 Weighted average shares outstanding - basic
298,464

 
244,078

 
297,714

 
233,781

 Effect of dilutive securities:
 
 
 
 
 
 
 
    Conversion of OP Units

 

 
6,185

 

    Equity awards
472

 
757

 
807

 
1,139

 Weighted average shares outstanding - diluted
298,936

 
244,835

 
304,706

 
234,920

 
 
 
 
 
 
 
 
 Diluted Earnings Per Share Attributable to the Company’s Common Stockholders:
 
 
 
 
 
 
 
 Income from continuing operations
$
0.18

 
$
0.11

 
$
0.46

 
$
0.28

 Income from discontinued operations

 

 

 

 Net income
$
0.18

 
$
0.11

 
$
0.46

 
$
0.28