XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
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 nine months ended September 30, 2018 and 2017:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
BASIC |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 216,190 |  |  | $ | 3,916 |  |  | $ | 197,010 |  |  | $ | 49,832 |
Weighted-average number of common shares outstanding - basic | 237,354,669 |  |  | 237,989,098 |  |  | 237,577,198 |  |  | 237,632,572 |
Net income attributable to common shareholders - per common share basic | $ | 0.91 |  |  | $ | 0.02 |  |  | $ | 0.83 |  |  | $ | 0.21 |
DILUTED |  |  |  |  |  |  |
Net income attributable to common shareholders - basic | $ | 216,190 |  |  | $ | 3,916 |  |  | $ | 197,010 |  |  | $ | 49,832 |
Impact of assumed conversions | 4,159 |  |  | (173 | ) |  | 2,505 |  |  | (192 | )
Net income attributable to common shareholders | $ | 220,349 |  |  | $ | 3,743 |  |  | $ | 199,515 |  |  | $ | 49,640 |
Weighted-average common shares outstanding - basic | 237,354,669 |  |  | 237,989,098 |  |  | 237,577,198 |  |  | 237,632,572 |
Effect of dilutive securities: |  |  |  |  |  |  |
Unvested share-based payment awards and options | 382,956 |  |  | 66,748 |  |  | 463,922 |  |  | 95,788 |
Preferred shares - Series C | 4,710,570 |  |  | — |  |  | — |  |  | — |
OP Units | 3,610,103 |  |  | 3,646,869 |  |  | 3,619,468 |  |  | 3,713,867 |
Weighted-average common shares outstanding - diluted | 246,058,298 |  |  | 241,702,715 |  |  | 241,660,588 |  |  | 241,442,227 |
Net income attributable to common shareholders - per common share diluted | $ | 0.90 |  |  | $ | 0.02 |  |  | $ | 0.83 |  |  | $ | 0.21 |

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://fasb.org/us-gaap/role/ref/legacyRef -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