XML 116 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
[2]
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Computation of basic and diluted earnings per share                      
Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ (111,523) $ 74,043 $ 188,429 $ 312,639 $ 333,044 $ 334,910 $ 195,474 $ 148,969 $ 463,595 $ 1,012,397 $ 818,344
Denominator for basic earnings per share: weighted-average shares                 367,237 358,275 348,240
Effect of dilutive securities:                      
Employee stock options                 47 110 143
Non-vested restricted shares                 482 449 535
Redeemable shares                 1,235 1,393 310
Convertible senior unsecured notes                 0 0 196
Dilutive potential common shares                 1,764 1,952 1,184
Diluted                 369,001 360,227 349,424
Net income attributable to common stockholders $ (0.31) $ 0.2 $ 0.51 $ 0.86 $ 0.92 $ 0.93 $ 0.55 $ 0.42 $ 1.26 $ 2.83 $ 2.35
Net income attributable to common stockholders $ (0.31) $ 0.2 $ 0.51 $ 0.86 $ 0.91 $ 0.93 $ 0.54 $ 0.42 $ 1.26 $ 2.81 $ 2.34
[1]
The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter.
[2]
The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter.