XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three and six months ended June 30, 2017 and 2016:
| Three Months ended June 30, |  | Six months ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
BASIC |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 5,519 |  |  | $ | 53,875 |  |  | $ | 45,916 |  |  | $ | 101,655 |
Weighted-average number of common shares outstanding - basic | 237,720,198 |  |  | 232,592,998 |  |  | 237,451,355 |  |  | 232,617,901 |
Net income attributable to common shareholders - per common share basic | $ | 0.02 |  |  | 0.23 |  |  | $ | 0.19 |  |  | $ | 0.44 |
DILUTED |  |  |  |  |  |  |
Net income attributable to common shareholders - basic | $ | 5,519 |  |  | $ | 53,875 |  |  | $ | 45,916 |  |  | $ | 101,655 |
Impact of assumed conversions | — |  |  | 315 |  |  | (19 | ) |  | 628 |
Net income attributable to common shareholders | $ | 5,519 |  |  | $ | 54,190 |  |  | $ | 45,897 |  |  | $ | 102,283 |
Weighted-average common shares outstanding - basic | 237,720,198 |  |  | 232,592,998 |  |  | 237,451,355 |  |  | 232,617,901 |
Effect of dilutive securities: |  |  |  |  |  |  |
Share options | 86,653 |  |  | 273,920 |  |  | 111,252 |  |  | 204,783 |
6.00% Convertible Guaranteed Notes | — |  |  | 1,878,445 |  |  | — |  |  | 1,909,841 |
OP Units | 3,724,462 |  |  | — |  |  | 3,747,922 |  |  | — |
Non-vested common shares | — |  |  | 481,836 |  |  | — |  |  | 418,731 |
Weighted-average common shares outstanding - diluted | 241,531,313 |  |  | 235,227,199 |  |  | 241,310,529 |  |  | 235,151,256 |
Net income attributable to common shareholders - per common share diluted | $ | 0.02 |  |  | $ | 0.23 |  |  | $ | 0.19 |  |  | $ | 0.43 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration