XML 70 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Noncontrolling Interests on the Company's Consolidated Financial Statements (Tables)
 12 Months Ended
Dec. 31, 2016
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest
Below is the rollforward analysis of the activity relating to the noncontrolling interests in the Operating Partnership as of December 31, 2016 and 2015 (in thousands):
 
December 31,
 
2016
 
2015
Balance at beginning of period
$
424,206

 
$
469,524

Distributions
(12,671
)
 
(9,710
)
Issuance of common units
78,495

 
30,506

Redemption of common units
(31,805
)
 
(55,697
)
Net income
10,136

 
10,565

Accumulated other comprehensive income allocation
1,299

 
(67
)
Fair value adjustment
4,222

 
(20,915
)
Balance at end of period
$
473,882

 
$
424,206
Schedule of Preferred Unit Activity
Below is the rollforward analysis of the activity relating to the preferred units in the Operating Partnership as of December 31, 2016 and 2015 (in thousands):
 
December 31,
 
2016
 
2015
Balance at beginning of period
$
282,516

 
$
71,115

Issuance of preferred units
22,793

 
211,601

Redemption of preferred units
(3,299
)
 
(200
)
Balance at end of period
$
302,010

 
$
282,516