XML 85 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:                      
Income from continuing operations $ 11,824 $ 65,180 $ 28,094 $ 59,214 $ 87,028 $ 70,879 $ 92,565 $ 90,449 $ 164,312 $ 340,921 $ 249,576
Net income attributable to noncontrolling interests                 3,954 5,129 5,113
Net income from continuing operations available to common stockholders, basic and diluted                 $ 160,358 $ 335,792 $ 244,463
Denominator:                      
Basic weighted-average common shares outstanding (in shares)                 274,168 275,235 276,893
Add: Dilutive effect of stock options and restricted stock awards (in shares)                 2,049 2,283 1,427
Diluted weighted-average common shares outstanding (in shares)                 276,217 277,518 278,320
Net income per share attributable to common stockholders:                      
Basic (in dollars per share)                 $ 0.58 $ 1.22 $ 0.88
Diluted (in dollars per share)                 $ 0.58 $ 1.21 $ 0.88