XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Class A common stock
Additional paid-in capital
Accumulated distributions in excess of earnings
Accumulated other comprehensive (loss) income
Total shareholders' equity
Noncontrolling interests
Balance (in shares) at Dec. 31, 2018   213,176          
Balance at Dec. 31, 2018 $ 1,747,009 $ 213 $ 4,504,702 $ (2,756,802) $ (1,522) $ 1,746,591 $ 418
Increase (decrease) in shareholders' equity [roll forward]              
Net (loss) income 16,225     16,225   16,225  
Other comprehensive (loss) income (16,973)       (16,973) (16,973)  
Contributions from noncontrolling interests 2,002           2,002
Distributions declared to common shareholders (106,141)     (106,141)   (106,141)  
Issuance of common stock (in shares)   111          
Issuance of restricted shares (in shares)   469          
Issuance of restricted shares 1 $ 1       1  
Stock-based compensation expense, net of forfeitures (in shares)   (16)          
Stock-based compensation expense, net of forfeitures 5,672   5,672     5,672  
Shares withheld for employee taxes (in shares)   (85)          
Shares withheld for employee taxes (1,037)   (1,037)     (1,037)  
Balance (in shares) at Sep. 30, 2019   213,655          
Balance at Sep. 30, 2019 1,646,758 $ 214 4,509,337 (2,846,718) (18,495) 1,644,338 2,420
Balance (in shares) at Jun. 30, 2019   213,662          
Balance at Jun. 30, 2019 1,714,621 $ 214 4,507,488 (2,783,183) (11,343) 1,713,176 1,445
Increase (decrease) in shareholders' equity [roll forward]              
Net (loss) income (28,153)     (28,153)   (28,153)  
Other comprehensive (loss) income (7,152)       (7,152) (7,152)  
Contributions from noncontrolling interests 975           975
Distributions declared to common shareholders (35,382)     (35,382)   (35,382)  
Stock-based compensation expense, net of forfeitures (in shares)   (7)          
Stock-based compensation expense, net of forfeitures 1,849   1,849     1,849  
Balance (in shares) at Sep. 30, 2019   213,655          
Balance at Sep. 30, 2019 1,646,758 $ 214 4,509,337 (2,846,718) (18,495) 1,644,338 2,420
Balance (in shares) at Dec. 31, 2019   213,600          
Balance at Dec. 31, 2019 1,636,073 $ 214 4,510,484 (2,865,933) (12,288) 1,632,477 3,596
Increase (decrease) in shareholders' equity [roll forward]              
Net (loss) income 12,722     12,722   12,722  
Other comprehensive (loss) income (23,764)       (23,764) (23,764)  
Contributions from noncontrolling interests 3,128           3,128
Termination of consolidated joint ventures     2,217     2,217 (2,217)
Distributions declared to common shareholders (46,177)     (46,177)   (46,177)  
Issuance of common stock (in shares)   148          
Issuance of restricted shares (in shares)   624          
Stock-based compensation expense, net of forfeitures 6,734   6,734     6,734  
Shares withheld for employee taxes (in shares)   (119)          
Shares withheld for employee taxes (1,439)   (1,439)     (1,439)  
Balance (in shares) at Sep. 30, 2020   214,253          
Balance at Sep. 30, 2020 1,587,277 $ 214 4,517,996 (2,899,388) (36,052) 1,582,770 4,507
Balance (in shares) at Jun. 30, 2020   214,253          
Balance at Jun. 30, 2020 1,594,085 $ 214 4,515,716 (2,886,387) (39,176) 1,590,367 3,718
Increase (decrease) in shareholders' equity [roll forward]              
Net (loss) income (2,288)     (2,288)   (2,288)  
Other comprehensive (loss) income 3,124       3,124 3,124  
Contributions from noncontrolling interests 789           789
Distributions declared to common shareholders (10,713)     (10,713)   (10,713)  
Stock-based compensation expense, net of forfeitures 2,280   2,280     2,280  
Balance (in shares) at Sep. 30, 2020   214,253          
Balance at Sep. 30, 2020 $ 1,587,277 $ 214 $ 4,517,996 $ (2,899,388) $ (36,052) $ 1,582,770 $ 4,507