XML 156 R137.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended
Jan. 10, 2017
Jan. 10, 2017
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Net income (loss) allocated to common stockholders          
Income (loss) from continuing operations     $ (495,073) $ (78,168) $ 290,726
Net income (loss) from discontinued operations after tax     (102) 13,555 0
Net income (loss)     (495,175) (64,613) 290,726
Net (income) loss attributable to noncontrolling interests:          
Redeemable noncontrolling interests     3,708 (23,543) 0
Investment entities     (67,994) (129,996) (163,084)
Operating Company     39,854 20,261 (12,324)
Net income (loss) attributable to Colony Capital, Inc.     (519,607) (197,891) 115,318
Preferred stock redemption     3,995 (4,530) 0
Preferred dividends     (117,097) (130,672) (48,159)
Net income (loss) attributable to common stockholders     (632,709) (333,093) 67,159
Net income allocated to participating securities     (2,504) (9,168) (2,293)
Net income (loss) allocated to common stockholders—basic     (635,213) (342,261) 64,866
Interest expense attributable to convertible senior notes     0 0 0
Net income (loss) allocated to common stockholders—diluted     $ (635,213) $ (342,261) $ 64,866
Weighted average common shares outstanding          
Basic weighted average number of common shares outstanding (in shares) | shares     496,993,000 532,600,000 164,570,000
Weighted average effect of dilutive shares (in shares) | shares     0 0 0
Diluted weighted average number of common shares outstanding (in shares) | shares     496,993,000 532,600,000 164,570,000
Basic earnings (loss) per share          
Net income from continuing operations (in dollars per share) | $ / shares     $ (1.28) $ (0.66) $ 0.39
Income from discontinued operations (in dollars per share) | $ / shares     0.00 0.02 0.00
Basic (in dollars per share) | $ / shares     (1.28) (0.64) 0.39
Diluted earnings (loss) per share          
Net income from continuing operations (in dollars per share) | $ / shares     (1.28) (0.66) 0.39
Income from discontinued operations (in dollars per share) | $ / shares     0.00 0.02 0.00
Diluted (in dollars per share) | $ / shares     $ (1.28) $ (0.64) $ 0.39
OP Units to common stock, conversion ratio     1    
Colony NorthStar | Class A Common Stock          
Diluted earnings (loss) per share          
Exchange ratio 1.4663 1.4663 1.4663    
Convertible Debt Securities          
Diluted earnings (loss) per share          
Interest expense on convertible note excluded from diluted EPS     $ 28,600 $ 28,900 $ 27,300
Weighted average dilutive common share | shares     38,112,100 38,564,400 36,582,700
Restricted Stock          
Diluted earnings (loss) per share          
Weighted average dilutive common share | shares     571,500 534,100 0
Performance Shares          
Diluted earnings (loss) per share          
Weighted average dilutive common share | shares     532,900    
Operating Partnership Unit          
Diluted earnings (loss) per share          
Weighted average dilutive common share | shares     31,358,500 32,282,500 30,296,100
OP Units to common stock, conversion ratio     1