XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Continuing Operations:                      
Basic - Income attributable to STWD common stockholders                 $ 365,186 $ 450,697 $ 496,572
Less: Income attributable to participating shares                 (2,053) (3,434) (5,579)
Basic earnings                 363,133 447,263 490,993
Discontinued Operations:                      
Loss from discontinued operations                     (1,551)
Basic - Net income attributable to STWD common stockholders after allocation to participating shares                 363,133 447,263 489,442
Continuing Operations:                      
Basic - Income attributable to STWD common stockholders                 365,186 450,697 496,572
Less: Income attributable to participating shares                 (2,053) (3,434) (5,579)
Add: Undistributed earnings to participating shares                     918
Less: Undistributed earnings reallocated to participating shares                     (902)
Diluted earnings                 363,133 447,263 491,009
Discontinued Operations:                      
Basic - Loss from discontinued operations                     (1,551)
Diluted - Net income attributable to STWD common stockholders after allocation to participating shares                 $ 363,133 $ 447,263 $ 489,458
Number of Shares:                      
Basic - Average shares outstanding                 238,529 233,419 214,945
Effect of dilutive securities - Convertible Notes (in shares)                 2,697 97 3,432
Effect of dilutive securities - Contingently Issuable Shares (in shares)                 473 524 404
Effect of dilutive securities — Unvested non-participating shares                 95 102  
Diluted - Average shares outstanding                 241,794 234,142 218,781
Basic:                      
Income from continuing operations (in dollars per share)                 $ 1.52 $ 1.92 $ 2.29
Loss from discontinued operations (in dollars per share)                     (0.01)
Basic (in dollars per share) $ 0.50 $ 0.44 $ 0.47 $ 0.11 $ 0.40 $ 0.49 $ 0.49 $ 0.53 1.52 1.92 2.28
Diluted:                      
Income from continuing operations (in dollars per share)                 1.50 1.91 2.25
Loss from discontinued operations (in dollars per share)                     (0.01)
Diluted (in dollars per share) $ 0.49 $ 0.44 $ 0.47 $ 0.11 $ 0.40 $ 0.49 $ 0.49 $ 0.52 $ 1.50 $ 1.91 $ 2.24
Net Income (Loss) Attributable to Parent $ 121,290 $ 105,766 $ 111,473 $ 26,657 $ 96,451 $ 116,735 $ 117,148 $ 120,363 $ 365,186 $ 450,697 $ 495,021