XML 110 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Class of Stock [Line Items]        
Dilutive Securities, Effect on Basic Earnings Per Share     $ 0  
Income from continuing operations $ (108,116,000) $ 38,430,000 (98,150,000) $ 63,481,000
Net income attributable to noncontrolling interests (3,500,000) (263,000) (7,530,000) (755,000)
Income (Loss) from Continuing Operations Attributable to Parent (111,616,000) 38,167,000 (105,680,000) 62,726,000
Net (loss) income attributable to Alexandria Real Estate Equities, Inc.’s stockholders (111,616,000) 38,167,000 (105,680,000) 62,683,000
Dividends on preferred stock (5,474,000) (6,246,000) (11,381,000) (12,493,000)
Preferred stock redemption charge (9,473,000) 0 (12,519,000) 0
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted (1,085,000) (630,000) (1,886,000) (1,113,000)
Income from continuing operations attributable to Alexandria Real Estate Equities, Inc.'s common stockholders - basic and diluted (127,648,000) 31,291,000 (131,466,000) 49,120,000
(Loss) income from discontinued operations, net 0 0 0 (43,000)
Net income attributable to Alexandria’s common stockholders $ (127,648,000) $ 31,291,000 $ (131,466,000) $ 49,077,000
Weighted-average shares of common stock outstanding – basic and diluted 74,319 71,412 73,452 71,389
Earnings per share attributable to Alexandria Real Estate Equities, Inc.'s common stockholders - basic and diluted:        
Continuing operations (usd per share) $ (1.72) $ 0.44 $ (1.79) $ 0.69
Discontinued operations (usd per share) 0.00 0.00 0.00 0.00
Earnings per share – basic and diluted (usd per share) $ (1.72) $ 0.44 $ (1.79) $ 0.69
Series D Convertible Preferred Stock        
Class of Stock [Line Items]        
Preferred Stock, Dividend Rate, Percentage     7.00%