XML 72 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share Calculation of Numerator and Denominator in EPS table (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerators:                      
Consolidated net income $ 53,380 $ 59,660 $ 49,169 $ 64,177 $ 47,974 $ 54,865 $ 44,463 $ 63,075 $ 226,386 $ 210,377 $ 187,132
Amounts allocated to dilutive securities                 13,774 12,788 13,869
Preferred stock distributions                 (16) (7,685) (9,226)
Net income available to Common Stockholders—Basic                 212,596 189,904 164,037
Amounts allocated to dilutive securities                 13,774 12,788 13,869
Net income available to Common Stockholders—Fully Diluted                 $ 226,370 $ 202,692 $ 177,906
Denominator:                      
Weighted average Common Shares outstanding – Basic (shares) 89,570 89,200 88,549 88,524 88,115 87,037 86,763 86,048 88,964 86,997 84,778
Effect of dilutive securities:                      
Exchange of Common OP Units for Common Shares (shares)                 5,793 6,033 7,204
Stock options and restricted stock (shares)                 298 395 587
Weighted average Common Shares outstanding – Fully Diluted (shares) 95,577 95,263 94,623 94,577 94,295 93,324 93,063 93,011 95,055 93,425 92,569
Earnings per Common Share – Basic:                      
Earnings per Common Share – Basic (usd per share) $ 0.56 $ 0.63 $ 0.52 $ 0.68 $ 0.51 $ 0.56 $ 0.46 $ 0.66 $ 2.39 $ 2.18 $ 1.93
Earnings per Common Share – Fully Diluted:                      
Earnings per Common Share – Fully Diluted (usd per share) $ 0.56 $ 0.63 $ 0.52 $ 0.68 $ 0.51 $ 0.56 $ 0.45 $ 0.65 $ 2.38 $ 2.17 $ 1.92