XML 77 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income from continuing operations $ 217,246 $ 205,375 $ 4,177,599 $ 693,948
Allocation to Noncontrolling Interests – Operating Partnership, net (8,344) (7,775) (160,437) (26,178)
Net (income) attributable to Noncontrolling Interests – Partially Owned Properties (823) (986) (2,368) (2,473)
Preferred distributions (773) (833) (2,318) (2,557)
Premium on redemption of Preferred Shares 0 0 0 (2,789)
Income from continuing operations available to Common Shares, net of Noncontrolling Interests 207,306 195,781 4,012,476 659,951
Discontinued operations, net of Noncontrolling Interests 237 78 119 337
Numerator for net income per share – basic 207,543 195,859 4,012,595 660,288
Income from continuing operations available to Common Shares 215,650 203,556 4,172,913 686,129
Discontinued operations, net 246 81 124 350
Numerator for net income per share – diluted $ 215,896 $ 203,637 $ 4,173,037 $ 686,479
Denominator for net income per share – basic 365,109 363,579 364,917 363,386
Effect of dilutive securities - OP Units 13,899 13,568 13,828 13,584
Effect of dilutive securities - Long-term compensation shares/units 3,365 3,516 3,539 3,453
Denominator for net income per share – diluted 382,373 380,663 382,284 380,423
Net income available to Common Shares $ 0.57 $ 0.54 $ 11.00 $ 1.82
Net income available to Common Shares 0.56 0.53 10.92 1.80
Income from continuing operations available to Common Shares 0.57 0.54 11.00 1.82
Net income per share - basic - Discontinued operations, net of Noncontrolling Interests 0.00 0.00 0.00 0.00
Income from continuing operations available to Common Shares 0.56 0.53 10.92 1.80
Net income per share - diluted - discontinued operations, net $ 0.00 $ 0.00 $ 0.00 $ 0.00
ERPOP [Member]        
Income from continuing operations $ 217,246 $ 205,375 $ 4,177,599 $ 693,948
Net (income) attributable to Noncontrolling Interests – Partially Owned Properties (823) (986) (2,368) (2,473)
Allocation to Preference Units (773) (833) (2,318) (2,557)
Premium on redemption of Preferred Shares 0 0 0 (2,789)
Discontinued operations, net $ 246 $ 81 $ 124 $ 350
Effect of dilutive securities - Long-term compensation shares/units 3,365 3,516 3,539 3,453
Denominator for net income per share – diluted 382,373 380,663 382,284 380,423
Net income available to Common Shares $ 0.57 $ 0.54 $ 11.00 $ 1.82
Net income available to Common Shares 0.56 0.53 10.92 1.80
Income from continuing operations available to Common Shares 0.57 0.54 11.00 1.82
Income from continuing operations available to Common Shares $ 0.56 $ 0.53 $ 10.92 $ 1.80
Income from continuing operations available to Units $ 215,650 $ 203,556 $ 4,172,913 $ 686,129
Numerator for net income per Unit – basic and diluted $ 215,896 $ 203,637 $ 4,173,037 $ 686,479
Denominator for net income per Unit – basic 379,008 377,147 378,745 376,970
Net income per Unit - basic - Discontinued operations, net $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income per Unit - diluted - Discontinued operations, net $ 0.00 $ 0.00 $ 0.00 $ 0.00