XML 65 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator                      
Net Income                 $ 554,839 $ 522,912 $ 1,606,931
Net income attributable to noncontrolling interests                 (37,844) (35,350) (107,889)
Net income attributable to the Company $ 37,128 $ 13,730 $ 45,222 $ 420,915 $ 414,959 $ 33,597 $ 14,395 $ 24,611 516,995 487,562 1,499,042
Allocation of earnings to participating securities                 (779) (1,493) (1,576)
Numerator for basic and diluted EPS—net income attributable to common stockholders                 $ 516,216 $ 486,069 $ 1,497,466
Denominator                      
Denominator for basic EPS—weighted average number of common shares outstanding (shares)                 146,599,000 157,916,000 143,144,000
Effect of dilutive securities                      
Share and unit based compensation (shares)                 112,000 144,000 147,000
Denominator for diluted EPS—weighted average number of common shares outstanding (shares)                 146,711,000 158,060,000 143,291,000
Earnings per common share—net income attributable to common stockholders:                      
Basic (dollars per share) $ 0.26 $ 0.09 $ 0.31 $ 2.77 $ 2.65 $ 0.21 $ 0.09 $ 0.15 $ 3.52 $ 3.08 $ 10.46
Diluted (dollars per share) $ 0.26 $ 0.09 $ 0.31 $ 2.76 $ 2.65 $ 0.21 $ 0.09 $ 0.15 $ 3.52 $ 3.08 $ 10.45
Convertible preferred units                      
Antidilutive securities                      
Antidilutive securities (shares)                 133,366 139,186 179,667
Partnership unit                      
Antidilutive securities                      
Antidilutive securities (shares)                 10,721,271 10,562,154 10,079,935