XML 94 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Supplemental Financial Information (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Supplemental Financial Information [Abstract]                      
Total income $ 64,521 $ 62,849 $ 62,152 $ 62,287 $ 59,793 $ 59,832 $ 61,108 $ 61,960 $ 251,809 $ 242,693 $ 257,628
Net income (loss) from continuing operations 8,285 12,243 34,753 2,673 22,904 28,501 50,418 17,376 57,954 119,199 (25,300)
Net income from discontinued operations (4,474) 9,722 (833) (576) 3,390 8,819 113,283 8,031 3,839 133,523 28,764
Net income $ 3,811 $ 21,965 $ 33,920 $ 2,097 $ 26,294 $ 37,320 $ 163,701 $ 25,407 $ 61,793 $ 252,722 $ 3,479
Net income (loss), per common share, basic and diluted $ 0.00 $ 0.03 $ 0.04 $ 0.00 $ 0.03 $ 0.04 $ 0.19 $ 0.03 $ 0.07 $ 0.29 $ 0.01
Weighted average number of common shares outstanding, basic and diluted 773,562,942 773,517,492 773,381,165 773,316,262 832,094,830 862,212,317 862,205,672 862,205,672