XML 110 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator for basic and diluted earnings per share:                      
Income from continuing operations $ 111,953 $ 13,737 $ (159,235) $ 474,730 $ 12,893 $ 86,918 $ 211,898 $ 127,588 $ 441,185 $ 439,297 $ 415,991
Discontinued operations                 0 0 (10)
Net income 111,953 13,737 (159,235) 474,730 12,893 86,918 211,898 127,588 441,185 439,297 415,981
Comprehensive income attributable to noncontrolling interests 1,502 986 (2,065) 1,613 1,450 1,659 1,369 1,803 2,036 6,281 6,514
Net income attributable to common stockholders $ 110,451 $ 12,751 $ (157,170) $ 473,117 $ 11,443 $ 85,259 $ 210,529 $ 125,785 $ 439,149 $ 433,016 $ 409,467
Denominator:                      
Denominator for basic earnings per share - weighted average shares (in shares)                 373,368 365,977 356,265
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants                 0 391 174
Stock options (in shares)                 171 527 331
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares                 2,964 2,991 2,531
Denominator for diluted earnings per share - adjusted weighted average shares (in shares)                 376,503 369,886 359,301
Basic earnings per share:                      
Income from continuing operations (USD per share) $ 0.30 $ 0.04 $ (0.43) $ 1.27 $ 0.03 $ 0.23 $ 0.59 $ 0.36 $ 1.18 $ 1.20 $ 1.17
Net income attributable to common stockholders (USD per share) 0.29 0.03 (0.42) 1.27 0.03 0.23 0.58 0.35 1.18 1.18 1.15
Diluted earnings per share:                      
Income from continuing operations (USD per share) 0.30 0.04 (0.43) 1.26 0.03 0.23 0.58 0.35 1.17 1.19 1.16
Net income attributable to common stockholders (USD per share) $ 0.29 $ 0.03 $ (0.42) $ 1.26 $ 0.03 $ 0.23 $ 0.58 $ 0.35 $ 1.17 $ 1.17 $ 1.14
Anti-dilutive options outstanding (in shares)                 4,000 1,100 3,500