XML 49 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2019
Net Income (Loss) per Share [Abstract]  
Schedule Of Net Income (Loss) Per Share Net income per share was determined by dividing adjusted net income to shareholders by the applicable weighted average shares outstanding. Diluted net income per share is computed by dividing adjusted net income to shareholders by the weighted average number of common shares and dilutive potential common shares outstanding during the period.
 
Quarter Ended September 30,
 
Nine Months Ended September 30,
(in thousands, except per share amounts)
2019
 
2018
 
2019
 
2018
Net income to shareholders
$
205,637

 
$
409,438

 
$
1,279,362

 
$
623,363

Adjustment of redeemable noncontrolling interests
(12,221
)
 
(12,035
)
 
9,464

 
(6,621
)
Adjusted net income to shareholders
$
193,416

 
$
397,403

 
$
1,288,826

 
$
616,742

 
 
 
 
 
 
 
 
Basic common shares outstanding
13,849

 
13,917

 
13,870

 
13,925

Dilutive potential common shares from restricted stock units and restricted stock
15

 
26

 
12

 
24

Diluted shares outstanding
13,864

 
13,943

 
13,882

 
13,949

Basic net income per share
$
13.97

 
$
28.56

 
$
92.92

 
$
44.29

Diluted net income per share
$
13.95

 
$
28.50

 
$
92.84

 
$
44.21