XML 19 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Distributions in Excess of Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Stockholders' Equity of Equity One, Inc. [Member]
Noncontrolling Interests [Member]
BALANCE, shares (beginning of period) at Dec. 31, 2015 129,106,345 129,106,000          
BALANCE (beginning of period) at Dec. 31, 2015 $ 1,770,151 $ 1,291 $ 1,972,369 $ (407,676) $ (1,978) $ 1,564,006 $ 206,145
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net of withholding taxes (in shares)   2,038,000          
Issuance of common stock, net of withholding taxes 54,332 $ 20 54,312     54,332  
Stock Repurchased During Period, Shares   (18,000)          
Stock Repurchased During Period, Value (511) $ 0 (511)     (511)  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs 965   965     965  
Share-based compensation expense 2,586   2,586     2,586  
Adjustments to Additional Paid in Capital, Restricted Stock Reclassified from Liability to Equity 661   661     661  
Net income 42,648     42,648   42,648 0
Dividends declared on common stock (62,633)     (62,633)   (62,633)  
Stock Issued During Period in Connection with LIH Redemption   11,358,000          
Redemption of noncontrolling interests 0 $ (114) (206,031)     (206,145) $ (206,145)
Other comprehensive loss $ (7,797)       (7,797) (7,797)  
BALANCE, shares (end of period) at Jun. 30, 2016 142,483,685 142,484,000          
BALANCE, (end of period) at Jun. 30, 2016 $ 1,798,472 $ 1,425 $ 2,234,483 $ (427,661) $ (9,775) $ 1,798,472