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Pro Forma Combined Statement of Operations Information (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2014
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| Income before income taxes | $ 22,734 |
| Pro forma provision for income taxes | (642) |
| Pro forma net income attributable to common shareholders | 22,092 |
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Pro forma | Class A common stock
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| Income before income taxes | 22,734 |
| Pro forma provision for income taxes | (2,035) |
| Pro forma net income | 20,699 |
| Pro forma net income attributable to noncontrolling interests | 18,451 |
| Pro forma net income attributable to common shareholders | $ 2,248 |
| Net income per share of Class A common stock - basic and diluted (in dollars per share) | $ 0.29 |
| Weighted average shares of Class A common stock outstanding - basic and diluted (in shares) | 7,699,851 |
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or 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. No definition available.
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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 from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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