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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
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, 2017

 

December 31, 2016

 

 

  

Carrying Value

  

Fair Value

  

Carrying Value

  

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

545.9

 

$

562.3

 

$

545.1

 

$

567.6

 

5.375% senior subordinated notes due 2024

 

 

297.2

 

 

300.2

 

 

296.8

 

 

293.0

 

5.50% senior subordinated notes due 2026

 

 

494.4

 

 

505.0

 

 

493.7

 

 

489.4

 

3.75% senior subordinated notes due 2020

 

 

296.5

 

 

301.7

 

 

 —

 

 

 —

 

Mortgage facilities

 

 

235.5

 

 

233.4

 

 

199.9

 

 

195.6

 

 

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

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

    

2017

    

2016

    

2015

 

Weighted average number of common shares outstanding

 

85,877,227

 

86,000,754

 

89,759,626

 

Effect of non-participatory equity compensation

 

 —

 

 —

 

 —

 

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

 

85,877,227

 

86,000,754

 

89,759,626