XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per share
The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator for basic and diluted earnings
 
 
 
 
 
 
 
 
per share - net income (loss) attributable
 
 
 
 
 
 
 
 
to common stockholders
 
$
154,432

 
$
188,429

 
$
592,103

 
$
501,068

 
 
 
 
 
 
 
 
 
Denominator for basic earnings per
 
 
 
 
 
 
 
 
share - weighted average shares
 
371,640

 
366,524

 
371,552

 
364,551

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Employee stock options
 
14

 
50

 
15

 
60

Non-vested restricted shares
 
325

 
479

 
523

 
438

Redeemable shares
 
1,096

 
1,096

 
1,096

 
1,374

Dilutive potential common shares
 
1,435

 
1,625

 
1,634

 
1,872

Denominator for diluted earnings per
 
 
 
 
 
 
 
 
share - adjusted weighted average shares
 
373,075

 
368,149

 
373,186

 
366,423

 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
0.42

 
$
0.51

 
$
1.59

 
$
1.37

Diluted earnings per share
 
$
0.41

 
$
0.51

 
$
1.59

 
$
1.37