XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share - Schedule of Computation of Earnings Per Common Share (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Class of Stock [Line Items]        
Net income attributable to common stockholders $ 95,153,000 $ 87,006,000 $ 183,409,000 $ 169,288,000
Earnings and dividends allocated to participating securities (193,000) (207,000) (371,000) (403,000)
Earnings for basic computations 94,960,000 86,799,000 183,038,000 168,885,000
Earnings and dividends allocated to participating securities 0 0 (371,365) 0
Income allocated to noncontrolling interest - Preferred Operating Partnership Units and Operating Partnership Units 5,271,000 4,965,000 (10,211,000) (10,285,000)
Fixed component of income allocated to noncontrolling interest - Preferred Operating Partnership (Series A Units) (572,000) (704,000) 1,144,000 1,975,000
Net income for diluted computations $ 99,659,000 $ 91,060,000 $ 192,476,000 $ 177,195,000
Weighted average common shares outstanding:        
Average number of common shares outstanding - basic (in shares) 125,874,130 125,673,156 125,823,581 125,639,480
OP Units (in shares) 5,651,878 5,574,364 5,657,592 5,585,218
Unvested restricted stock awards included for treasury stock method (in shares) 0 0 256,733 0
Shares related to exchangeable senior notes and dilutive stock options (in shares) 371,284 660,402 379,348 659,176
Average number of common shares outstanding - diluted (in shares) 132,772,772 132,783,402 132,992,734 132,759,354
Earnings per common share        
Basic (in dollars per share) $ 0.75 $ 0.69 $ 1.45 $ 1.34
Diluted (in dollars per share) $ 0.75 $ 0.69 $ 1.45 $ 1.33
Series A Units        
Weighted average common shares outstanding:        
Preferred series units (in shares) 875,480 875,480 875,480 875,480