XML 27 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule I - Parent Company Only Financial Statements - Statements of Operations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Other income $ 15,563 $ 9,570 $ 2,504
Interest income 18,319 14,404 14,557
Total revenues 2,104,231 1,937,810 1,750,951
Expenses:      
Interest expense 59,077 41,733 76,958
Total expenses 2,021,606 1,815,838 1,777,866
Gains (losses) on equity method investments 4,115 7,377 4,627
Provision (benefit) for income taxes 53,171 76,120 92,772
Net income (loss) available to common stockholders 55,707 197,520 51,475
Net income (loss) available to common stockholders:      
Net income (loss) from discontinued operations   120,438 176,278
Net income (loss) available to common stockholders $ 55,707 $ 194,142 $ 51,475
Basic earnings (loss) per share:      
Continuing operations $ 0.16 $ 0.23 $ (0.43)
Discontinued operations   0.37 0.61
Basic earnings (loss) per share $ 0.16 $ 0.60 $ 0.18
Basic weighted-average shares of common stock outstanding 344,332 322,141 287,378
Fully diluted earnings (loss) per share:      
Net income for fully diluted shares from continuing operations $ 83,531 $ 73,704 $ (124,803)
Fully diluted earnings (loss) per share from continuing operations $ 0.16 $ 0.23 $ (0.43)
Fully diluted weighted-average shares of common stock outstanding 524,550 323,844 287,378
Parent Company [Member]      
Revenues:      
Other income   $ 36,944  
Interest income $ 55,044 68,382 $ 98,819
Total revenues 55,044 105,326 98,819
Expenses:      
Interest expense 55,044 68,382 98,819
Total expenses 55,044 68,382 98,819
Income from operations before income taxes   36,944  
Gains (losses) on equity method investments 58,819 49,472 (76,350)
Equity income of discontinued operations, net   123,816 176,278
Provision (benefit) for income taxes 3,112 12,712 48,453
Net income (loss) available to common stockholders 55,707 197,520 51,475
Net income (loss) available to common stockholders:      
Net income (loss) from continuing operations 55,707 73,704 (124,803)
Net income (loss) from discontinued operations [1]   120,438 176,278
Net income (loss) available to common stockholders [1] $ 55,707 $ 194,142 $ 51,475
Basic earnings (loss) per share:      
Continuing operations $ 0.16 $ 0.23 $ (0.43)
Discontinued operations   0.37 0.61
Basic earnings (loss) per share $ 0.16 $ 0.60 $ 0.18
Basic weighted-average shares of common stock outstanding 344,332 322,141 287,378
Fully diluted earnings (loss) per share:      
Net income for fully diluted shares from continuing operations $ 83,531 $ 73,704 $ (124,803)
Fully diluted earnings (loss) per share from continuing operations $ 0.16 $ 0.23 $ (0.43)
Fully diluted weighted-average shares of common stock outstanding 524,550 323,844 287,378
Net income for fully diluted shares from discontinued operations   $ 120,438 $ 176,278
Fully diluted earnings (loss) per share from discontinued operations   $ 0.37 $ 0.61
Fully diluted weighted-average shares of common stock outstanding   323,844 287,378
[1] In Accordance with ASC 260, includes a reduction for dividends on preferred stock or units, when applicable.