XML 67 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Common Units
Class B Units
Non-controlling Interest
Total
Balance, Equity at Dec. 31, 2013 $ 3,476,295 $ 602,025 $ 719,813 $ 4,798,133
Balance, Equity (in units) at Dec. 31, 2013 157,766 15,964    
Increase (Decrease) in Equity        
Issuance of units in public offering, net of offering costs $ 1,054,195     1,054,195
Issuance of units in public offering, net of offering costs (in units) 16,057      
Conversion of Class B units to common units $ 150,506 $ (150,506)    
Conversion of Class B units to common units (in shares) 3,991 (3,991)    
Distributions paid $ (434,654)   (930) (435,584)
Redeemable non-controlling interest classified as temporary equity     173,210 173,210
Elimination of non-controlling interest from deconsolidation of a subsidiary     (6,592) (6,592)
Share-based compensation activity $ 5,042     5,042
Share-based compensation activity (in units) 211      
Deferred income tax impact from changes in equity $ (30,058)     (30,058)
Net (loss) income 98,903   16,109 115,012
Balance, Equity at Sep. 30, 2014 $ 4,320,229 $ 451,519 901,610 5,673,358
Balance, Equity (in units) at Sep. 30, 2014 178,025 11,973    
Balance, Temporary Equity at Dec. 31, 2013       235,617
Redeemable Non-controlling Interest (Temporary Equity)        
Redeemable non-controlling interest classified as temporary equity       (173,210)
Balance, Temporary Equity at Sep. 30, 2014       62,407
Balance, Equity at Dec. 31, 2014 $ 4,758,243 $ 451,519 983,477 6,193,239
Balance, Equity (in units) at Dec. 31, 2014 186,553 11,973    
Increase (Decrease) in Equity        
Issuance of units in public offering, net of offering costs $ 237,929     237,929
Issuance of units in public offering, net of offering costs (in units) 4,451      
Conversion of Class B units to common units $ 150,506 $ (150,506)    
Conversion of Class B units to common units (in shares) 3,991 (3,991)    
Distributions paid $ (516,032)   (51,028) (567,060)
Contributions from non-controlling interest     30,712 30,712
Sale of equity interest in a joint venture     11,319 11,319
Transfer of interest due to sale of joint venture 4,370   (4,370)  
Share-based compensation activity $ 8,741     8,741
Share-based compensation activity (in units) 200      
Deferred income tax impact from changes in equity $ (6,098)     (6,098)
Net (loss) income (81,442)   49,777 (31,665)
Balance, Equity at Sep. 30, 2015 $ 4,556,217 $ 301,013 $ 1,019,887 $ 5,877,117
Balance, Equity (in units) at Sep. 30, 2015 195,195 7,982