XML 50 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator        
Net income $ 49,434 $ 15,746 $ 500,809 $ 42,413
Net income attributable to noncontrolling interests (4,212) (1,351) (34,672) (3,407)
Net income attributable to the Company 45,222 14,395 466,137 39,006
Allocation of earnings to participating securities (170) (147) (557) (295)
Numerator for basic and diluted earnings per share—net income attributable to common stockholders $ 45,052 $ 14,248 $ 465,580 $ 38,711
Denominator        
Denominator for basic earnings per share—weighted average number of common shares outstanding (in shares) 146,644,000 158,501,000 149,314,000 158,419,000
Effect of dilutive securities:        
Share and unit-based compensation plans (in shares) 125,000 132,000 145,000 168,000
Denominator for diluted earnings per share—weighted average number of common shares outstanding (in shares) 146,769,000 158,633,000 149,459,000 158,587,000
Earnings per common share—net income attributable to common stockholders:        
Basic (in dollars per share) $ 0.31 $ 0.09 $ 3.12 $ 0.24
Diluted (in dollars per share) $ 0.31 $ 0.09 $ 3.12 $ 0.24
Convertible non-participating preferred units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from Diluted EPS (in shares) 138,759 138,759 138,759 139,620
Partnership unit        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from Diluted EPS (in shares) 10,833,354 10,577,945 10,826,849 10,547,401