XML 73 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Stockholders' Equity and Noncontrolling Interests (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Redeemable Noncontrolling Interests
7.00% Series D Cumulative Convertible Preferred Stock
Preferred Stock
Beginning balance (shares) at Dec. 31, 2017   99,783,686            
Beginning balance at Dec. 31, 2017 $ 6,471,660 $ 998 $ 5,824,258 $ 0 $ 50,024 $ 521,994   $ 74,386
Increase (Decrease) in Stockholders' Equity                
Net Income 141,304     135,630   5,674    
Total other comprehensive income 975       975      
Reclassification of cumulative net unrealized gains on non-real estate investments 90,750     140,521 (49,771)      
Distributions to noncontrolling interests (5,709)         (5,709)    
Sale of and contributions from noncontrolling interests 6,579   0     6,579    
Issuances of common stock (shares)   843,600            
Issuance of common stock 99,369 $ 8 99,361          
Issuances pursuant to stock plan (in shares)   69,075            
Issuances pursuant to stock plan 11,489 $ 1 11,488          
Dividends declared on common stock (91,980)     (91,980)        
Dividends declared on preferred stock (1,302)     (1,302)        
Distributions in excess of earnings 0   182,869 (182,869)        
Ending balance (shares) at Mar. 31, 2018   100,696,361            
Ending balance at Mar. 31, 2018 6,723,135 $ 1,007 $ 6,117,976 $ 0 $ 1,228 $ 528,538   $ 74,386
Beginning balance at Dec. 31, 2017 11,509           $ 11,509  
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net Income             214  
Redemption of noncontrolling interest             (1,297)  
Distributions to noncontrolling interests             (214)  
Ending balance at Mar. 31, 2018 $ 10,212           $ 10,212