XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income (Numerator)        
Net Income $ 50,600 $ 46,399 $ 76,229 $ 71,235
Net (income) loss attributable to noncontrolling interests (1,181) (612) (2,670) (1,166)
Numerator for diluted earnings per common share available to common shareholders $ 49,419 $ 45,787 $ 73,559 $ 70,069
Shares (Denominator)        
Weighted-average common shares outstanding (shares) 95,026,000 95,307,000 94,922,000 95,219,000
Dilutive effect of stock-settled appreciation rights, restricted stock awards and outstanding stock options (shares) 908,000 743,000 897,000 692,000
Weighted-average common and common equivalent shares outstanding (shares) 95,934,000 96,050,000 95,819,000 95,911,000
Additional Disclosures        
Potentially antidilutive dilutive securities excluded from calculation of diluted earnings per share (shares) 525,000 0 525,000 0