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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Organization and Summary of Significant Accounting Policies  
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

 

  

Carrying Value

  

Fair Value

  

Carrying Value

  

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

545.1

 

$

567.6

 

$

544.3

 

$

558.6

 

5.375% senior subordinated notes due 2024

 

 

296.8

 

 

293.0

 

 

296.4

 

 

295.7

 

5.50% senior subordinated notes due 2026

 

 

493.7

 

 

489.4

 

 

 —

 

 

 —

 

Mortgage facilities

 

 

199.9

 

 

195.6

 

 

165.8

 

 

165.8

 

 

Reconciliation of number of shares used in calculation of basic and diluted earning per share

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2016

    

2015

    

2014

 

Weighted average number of common shares outstanding

86,000,754

 

89,759,626

 

90,318,839

 

Effect of non-participatory equity compensation

 —

 

 —

 

36,000

 

Weighted average number of common shares outstanding, including effect of dilutive securities

86,000,754

 

89,759,626

 

90,354,839