XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Components of Earnings Per Common Share - Basic and Diluted
Earnings per common share – basic and diluted components for the periods indicated are as follows (in thousands):
 
Three Months Ended
March 31,
 
2018
 
2017
Numerator:
 
 
 
Income from continuing operations
$
39,924

 
$
20,633

Gain on sale of property
109,045

 
15,763

Net income attributable to noncontrolling interests
(2,145
)
 
(5,570
)
Net income attributable to common shareholders - basic
146,824

 
30,826

Income attributable to operating partnership units
528

 

Net income attributable to common shareholders - diluted
$
147,352

 
$
30,826

Denominator:
 
 
 
Weighted average shares outstanding – basic
127,926

 
127,610

Effect of dilutive securities:
 
 
 
Share options and awards
781

 
938

Operating partnership units
1,432

 

Weighted average shares outstanding – diluted
130,139

 
128,548

Schedule Of Anti-Dilutive Securities Of Common Shares
Anti-dilutive securities of our common shares, which are excluded from the calculation of earnings per common share – diluted, are as follows (in thousands):
 
Three Months Ended
March 31,
 
2018
 
2017
Operating partnership units

 
1,462