XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator - Basic:        
Net income $ 30,184 $ 31,359 $ 48,242 $ 50,504
Private perpetual preferred unit distributions (234) (234) (468) (468)
Net income attributable to non-controlling interests (13,299) (14,541) (21,355) (23,467)
Earnings allocated to unvested shares (10) (10) (16) (17)
Net income attributable to common stockholders - basic 16,641 16,574 26,403 26,552
Numerator - Diluted:        
Net income 30,184 31,359 48,242 50,504
Private perpetual preferred unit distributions (234) (234) (468) (468)
Earnings allocated to unvested shares (10) (10) (16) (17)
Net income attributable to common stockholders - diluted $ 29,940 $ 31,115 $ 47,758 $ 50,019
Denominator:        
Weighted average shares outstanding - basic (in shares) 165,256,000 157,921,000 164,311,000 157,265,000
Operating partnership units (in shares) 131,988,000 138,467,000 132,717,000 139,123,000
Effect of dilutive securities:        
Stock-based compensation plans (in shares) 0 973,000 1,000 874,000
Exchangeable senior notes (in shares) 0 1,037,000 0 918,000
Weighted average shares outstanding - diluted (in shares) 297,244,000 298,398,000 297,029,000 298,180,000
Earnings per share:        
Basic (in USD per share) $ 0.10 $ 0.10 $ 0.16 $ 0.17
Diluted (in USD per share) $ 0.10 $ 0.10 $ 0.16 $ 0.17
Antidilutive securities (in shares) 414,801 909,591 417,074 766,078