XML 71 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Earnings per Share) (EPS Calculations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Accounting Policies [Abstract]        
Anti-dilutive securities, options to purchase common stock outstanding (in shares) 10,846 24,783 23,954 13,877
Calculation of basic EPS:        
Net income $ 89,600 $ 33,229 $ 195,613 $ 98,349
Less: Net income allocated to participating securities (184) (135) (489) (399)
Net income attributable to common shareholders $ 89,416 $ 33,094 $ 195,124 $ 97,950
Weighted-average common shares outstanding 205,826,000 114,540,000 168,955,000 114,182,000
Basic EPS (in dollars per share) $ 0.43 $ 0.29 $ 1.15 $ 0.86
Calculation of diluted EPS:        
Net income $ 89,600 $ 33,229 $ 195,613 $ 98,349
Diluted weighted-average common shares outstanding 207,876,000 118,763,000 171,549,000 118,892,000
Diluted EPS (in dollars per share) $ 0.43 $ 0.28 $ 1.14 $ 0.83