XML 99 R89.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Schedule of Earnings Per Share) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Income (loss) from continuing operations $ 76,117 $ 12,670 $ 47,869 $ (10,670)
Income from sales of real estate [1] 844 43,484 8,954 53,943
Net (income) loss attributable to noncontrolling interests (5,710) (8,825) (4,610) (7,883)
Preferred dividends (12,830) (12,830) (25,660) (25,660)
Income from continuing operations attributable to iStar Inc. and allocable to common shareholders and Participating Security Holders for basic earnings per common share 58,421 34,499 26,553 9,730
Income (loss) from continuing operations attributable to iStar Inc. and allocable to common shareholders and Participating Security Holders for diluted earnings per common share 60,676 39,674 31,062 9,732
Income from continuing operations allocable to Participating Security Holders, basic [2] 0 20 0 11
Income from continuing operations allocable to Participating Security Holders, diluted   14    
Income from continuing operations allocable to Participating Security Holders, basic and diluted       11
Joint venture shares        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive convertible securities 5 3 9 2
1.50% convertible senior unsecured notes        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive convertible securities 0 1,140 0 0
3.00% convertible senior unsecured notes        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive convertible securities 0 1,782 0 0
Series J convertible perpetual preferred stock        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive convertible securities $ 2,250 $ 2,250 $ 4,500 $ 0
[1] Income from sales of real estate represents gains from sales of real estate that do not qualify as discontinued operations.
[2] Participating Security holders are non-employee directors who hold common stock equivalents ("CSEs") and restricted stock awards granted under the Company's Long Term Incentive Plans that are eligible to participate in dividends (refer to Note 14 and Note 15).