XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings per Share ("EPS") | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Earnings per Share (EPS) | The following table reconciles the numerator and denominator used in the computation of EPS for the three and six months ended June 30, 2018 and 2017 (shares in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | 8,866 |  |  | $ | 29,052 |  |  | $ | (25,515 | ) |  | $ | 103,861 |
Less net income attributable to noncontrolling interests | 1,050 |  |  | 2,414 |  |  | 242 |  |  | 7,980 |
Net income (loss) attributable to the Company | 7,816 |  |  | 26,638 |  |  | (25,757 | ) |  | 95,881 |
Allocation of earnings to participating securities | (304 | ) |  | (188 | ) |  | (547 | ) |  | (375 | )
Numerator for basic and diluted EPS—net income (loss) attributable to common stockholders | $ | 7,512 |  |  | $ | 26,450 |  |  | $ | (26,304 | ) |  | $ | 95,506 |
Denominator |  |  |  |  |  |  |
Denominator for basic EPS—weighted average number of common shares outstanding | 141,137 |  |  | 141,695 |  |  | 141,081 |  |  | 142,640 |
Effect of dilutive securities(1): |  |  |  |  |  |  |
Share and unit-based compensation plans | — |  |  | 33 |  |  | — |  |  | 47 |
Denominator for diluted EPS—weighted average number of common shares outstanding | 141,137 |  |  | 141,728 |  |  | 141,081 |  |  | 142,687 |
EPS—net (loss) income attributable to common stockholders: |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | 0.19 |  |  | $ | (0.19 | ) |  | $ | 0.67 |
Diluted | $ | 0.05 |  |  | $ | 0.19 |  |  | $ | (0.19 | ) |  | $ | 0.67 |
(1) | Diluted EPS excludes 90,619 convertible preferred partnership units for the three and six months ended June 30, 2018 and 2017, as their impact was antidilutive.
Diluted EPS excludes 10,397,726 and 10,526,547 Operating Partnership units ("OP Units") for the three months ended June 30, 2018 and 2017, respectively, and 10,344,766 and 10,558,809 OP Units for the six months ended June 30, 2018 and 2017, respectively, as their impact was antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration