XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE
The following table sets forth the computation of basic and diluted earnings per share for the three and nine months ended September 30, 2018 and 2017 (in thousands except per share amounts):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Earnings per common share - basic:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
19,859

 
$
12,285

 
$
58,014

 
$
188,088

Net income attributable to noncontrolling interests in CPLP
    from continuing operations
(326
)
 
(213
)
 
(1,023
)
 
(3,170
)
Net income attributable to other noncontrolling interests
(48
)
 
(5
)
 
(187
)
 
(11
)
Net income available to common stockholders
$
19,485

 
$
12,067

 
$
56,804

 
$
184,907

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares - basic
420,385

 
419,998

 
420,279

 
414,123

 
 
 
 
 
 
 
 
Earnings per common share - basic
$
0.05

 
$
0.03

 
$
0.14

 
$
0.45

 
 
 
 
 
 
 
 
Earnings per common share - diluted:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
19,859

 
$
12,285

 
$
58,014


$
188,088

Net income attributable to other noncontrolling interests from continuing operations
(48
)
 
(5
)
 
(187
)
 
(11
)
Net income available to common stockholders before net income attributable to noncontrolling interests in CPLP
$
19,811

 
$
12,280

 
$
57,827

 
$
188,077

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares - basic
420,385

 
419,998

 
420,279

 
414,123

     Add:
 
 
 
 
 
 
 
Potential dilutive common shares - stock options
161

 
328

 
219

 
320

Weighted average units of CPLP convertible into
    common shares
6,974

 
6,974

 
6,974

 
7,511

Weighted average common shares - diluted
427,520

 
427,300

 
427,472

 
421,954

 
 
 
 
 
 
 
 
Earnings per common share - diluted
$
0.05

 
$
0.03

 
$
0.14


$
0.45

 
 
 
 
 
 
 
 
Weighted average anti-dilutive stock options outstanding

 
731

 
8

 
740