XML 105 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Common Share (Details)
$ / shares in Units, $ in Thousands, item in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
$ / shares
Sep. 30, 2015
$ / shares
Jun. 30, 2015
$ / shares
Mar. 31, 2015
$ / shares
Dec. 31, 2014
$ / shares
Sep. 30, 2014
$ / shares
Jun. 30, 2014
$ / shares
Mar. 31, 2014
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
item
$ / shares
shares
Dec. 31, 2013
USD ($)
item
$ / shares
shares
Dec. 31, 2012
item
shares
Numerator                        
(Loss) income from continuing operations                 $ (546,418) $ 906,845 $ 910,633  
Noncontrolling interests' share in continuing operations                 (12,817) (13,181) (14,110)  
(Loss) income from continuing operations applicable to HCP, Inc.                 (559,235) 893,664 896,523  
Participating securities' share in earnings                 (1,317) (2,437) (1,734)  
(Loss) income from continuing operations applicable to common shares                 (560,552) 891,227 894,789  
Discontinued operations               $ 29,746   29,746 74,373  
Noncontrolling interests' share in discontinued operations                   (1,177) (59)  
Net (loss) income applicable to common shares                 $ (560,552) $ 919,796 $ 969,103  
Denominator                        
Basic weighted average common shares | shares                 462,795,000 458,425,000 455,002,000  
Dilutive potential common shares | shares                   371,000 700,000  
Diluted weighted average common shares | shares                 462,795,000 458,796,000 455,702,000  
Basic earnings per common share                        
(Loss) income from continuing operations | $ / shares                 $ (1.21) $ 1.94 $ 1.97  
Discontinued operations (in dollars per share) | $ / shares                   0.07 0.16  
Net (loss) income applicable to common shares (in dollars per share) | $ / shares $ (1.290) $ 0.250 $ 0.360 $ (0.520) $ 0.43 $ 0.54 $ 0.48 $ 0.56 (1.21) 2.01 2.13  
Diluted earnings per common share                        
(Loss) income from continuing operations | $ / shares                 (1.21) 1.94 1.97  
Discontinued operations (in dollars per share) | $ / shares                   0.06 0.16  
Net (loss) income applicable to common shares (in dollars per share) | $ / shares $ (1.290) $ 0.250 $ 0.360 $ (0.520) $ 0.43 $ 0.54 $ 0.48 $ 0.56 $ (1.21) $ 2.00 $ 2.13  
Common Stock Options                        
Diluted earnings per common share                        
Shares of anti-dilutive securities excluded from earnings per share calculation | shares                   1,400,000 800,000  
Down REIT                        
Diluted earnings per common share                        
Shares of anti-dilutive securities excluded from earnings per share calculation | shares                   6,000,000 6,000,000 6,000,000
DownREIT LLCs, non-managing member units outstanding | item                   4 4 4