XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator        
Net income attributable to Common Shareholders $ 17,918 $ 26,495 $ 46,843 $ 43,042
Less: net income attributable to participating securities (223) (377) (589) (615)
Net income attributable to Common Shareholders, net of income attributable to participating securities $ 17,695 $ 26,118 $ 46,254 $ 42,427
Denominator        
Weighted average shares for basic earnings per share (in shares) 72,896 68,825 71,826 68,561
Effect of dilutive securities:        
Employee Restricted Share Units and share options (in shares) 0 19 0 30
Convertible Preferred OP Units (in shares) 0 25 25 25
Denominator for diluted earnings per share (in shares) 72,896 68,869 71,851 68,616
Basic and diluted earnings per share (in dollars per share) $ 0.24 $ 0.38 $ 0.64 $ 0.62