XML 69 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Computation of Basic and Diluted Net Income per Share) (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
Earnings per Share [Abstract]        
Net income available to common stockholders - basic $ 5,730 $ 7,009 $ 16,719 $ 15,723
Effect of net income attributable to noncontrolling interests 808 1,229 2,485 3,072
Net income available to common stockholders - diluted $ 6,538 $ 8,238 $ 19,204 $ 18,795
Weighted average shares outstanding-basic 47,854,516 40,994,387 45,651,421 36,354,738
Effect of Class A and Class RS partnership units 6,767,000 6,932,000 6,787,000 7,103,000
Effect of Class O units and options to purchase Class A common stock on an "as if" converted basis 1,066,000 807,000 982,000 724,000
Weighted average shares outstanding-diluted 55,687,665 48,733,417 53,420,326 44,181,583
Net income per share attributable to common stockholders - basic $ 0.12 $ 0.17 $ 0.37 $ 0.43
Net income per share attributable to common stockholders - diluted $ 0.12 $ 0.17 $ 0.36 $ 0.43