XML 71 R27.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share [Abstract] |
Reconciliation of Numerators and Denominators Used in Computations of Basic and Diluted Earnings Per Share from Continuing Operations | The following table reconciles the numerators and denominators used in the computations of basic and diluted earnings per share from continuing operations (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 32,589 |  |  | $ | 6,455 |  |  | $ | 81,919 |  |  | $ | 28,414 |
Less: Net income attributable to noncontrolling interests | 1,078 |  |  | 702 |  |  | 1,825 |  |  | 1,448 |
Less: Preferred stock dividends | — |  |  | 2,235 |  |  | — |  |  | 11,381 |
Net income from continuing operations available to common shareholders, basic and diluted | $ | 31,511 |  |  | $ | 3,518 |  |  | $ | 80,094 |  |  | $ | 15,585 |
Denominator: |  |  |  |  |  |  |
Basic weighted-average common shares outstanding | 271,948 |  |  | 243,801 |  |  | 270,574 |  |  | 211,431 |
Add: Dilutive effect of stock options and restricted stock awards | 7,153 |  |  | 8,535 |  |  | 7,508 |  |  | 8,538 |
Diluted weighted-average common shares outstanding | 279,101 |  |  | 252,336 |  |  | 278,082 |  |  | 219,969 |
Earning per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 0.12 |  |  | $ | 0.01 |  |  | $ | 0.30 |  |  | $ | 0.07 |
Diluted | $ | 0.11 |  |  | $ | 0.01 |  |  | $ | 0.29 |  |  | $ | 0.07 |

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