XML 70 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Data (Unaudited)  
Selected quarterly information

The following table summarizes selected quarterly information for the years ended December 31, 2016 and 2015 (in thousands, except per share amounts):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 2016

 

 

 

March 31

 

June 30

 

September 30

 

December 31

 

Total revenues

    

$

520,457

    

$

538,332

    

$

530,555

    

$

539,950

 

Total discontinued operations

 

 

68,408

 

 

107,378

 

 

108,215

 

 

(18,246)

 

Income before income taxes and equity income from investments in unconsolidated joint ventures

 

 

55,949

 

 

196,352

 

 

47,453

 

 

67,530

 

Net income

 

 

119,745

 

 

304,842

 

 

154,039

 

 

61,300

 

Net income applicable to HCP, Inc.

 

 

116,119

 

 

301,717

 

 

151,250

 

 

58,661

 

Basic earnings per common share

 

 

0.25

 

 

0.65

 

 

0.32

 

 

0.12

 

Diluted earnings per common share

 

 

0.25

 

 

0.64

 

 

0.32

 

 

0.12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 2015

 

 

 

March 31

 

June 30

 

September 30

 

December 31

 

Total revenues

    

$

451,458

    

$

459,806

    

$

508,900

    

$

520,325

 

Total discontinued operations

 

 

(308,028)

 

 

158,479

 

 

130,210

 

 

(679,765)

 

Income (loss) before income taxes and equity income from investments in unconsolidated joint ventures

 

 

70,806

 

 

6,320

 

 

(11,263)

 

 

70,408

 

Net (loss) income

 

 

(237,503)

 

 

167,748

 

 

117,954

 

 

(594,617)

 

Net (loss) income applicable to HCP, Inc.

 

 

(240,614)

 

 

164,885

 

 

115,362

 

 

(598,868)

 

Basic earnings per common share

 

 

(0.52)

 

 

0.36

 

 

0.25

 

 

(1.29)

 

Diluted earnings per common share

 

 

(0.52)

 

 

0.36

 

 

0.25

 

 

(1.29)