XML 72 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share - Basic (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic earnings per share        
Income (loss) $ 9,581 $ 32,196 $ 43,792 $ 39,355
Loss from discontinued operations, net of income taxes (1) 0 (3) (5)
Net income 9,580 32,196 43,789 39,350
Less: net income attributable to noncontrolling interests 4,707 6,934 14,153 18,184
Numerator $ 4,873 $ 25,262 $ 29,636 $ 21,166
Weighted average common stock outstanding 43,808 42,708 43,775 42,674
Basic earnings (loss) per share, Net $ 0.11 $ 0.59 $ 0.68 $ 0.50
Continuing Operations [Member]        
Basic earnings per share        
Income (loss) $ 9,581 $ 32,196 $ 43,792 $ 39,355
Less: net income attributable to noncontrolling interests 4,707 6,934 14,153 18,184
Numerator $ 4,874 $ 25,262 $ 29,639 $ 21,171
Weighted average common stock outstanding 43,808 42,708 43,775 42,674
Basic earnings per share, Continuing Operations $ 0.11 $ 0.59 $ 0.68 $ 0.50
Discontinued Operations [Member]        
Basic earnings per share        
Loss from discontinued operations, net of income taxes $ (1) $ 0 $ (3) $ (5)
Less: net income attributable to noncontrolling interests 0 0 0 0
Numerator $ (1) $ 0 $ (3) $ (5)
Weighted average common stock outstanding 43,808 42,708 43,775 42,674
Basic earnings per share, Discontinued Operations $ 0.00 $ 0.00 $ 0.00 $ 0.00