XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Noncontrolling Interests and Equity - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Series A Preferred Operating Partnership [Member]
Series B Preferred Operating Partnership [Member]
Series C Preferred Operating Partnership [Member]
Series D Preferred Operating Partnership [Member]
Common Operating Partnership [Member]
Other [Member]
Par Value [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Preferred Partner [Member]
Series D Preferred Stock [Member]
Series D Preferred Operating Partnership [Member]
Balance, beginning of period at Dec. 31, 2016 $ 2,596,166 $ 14,385 $ 41,902 $ 10,730 $ 80,903 $ 203,354 $ 0 $ 1,259 $ 2,566,120 $ 16,770 $ (339,257)  
Balance, beginning of period (in shares) at Dec. 31, 2016 125,881,460             125,881,460        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon the exercise of options $ 163             $ 0 163      
Issuance of common stock upon the exercise of options (in shares)               8,300        
Restricted stock grants issued 0             $ 1 (1)      
Restricted stock grants issued (in shares)               90,708        
Restricted stock grants canceled (in shares)               (2,798)        
Compensation expense related to stock-based awards 4,955   0 0 0 0     4,955 0 0  
Redemption of Operating Partnership units for cash (2,510)         (1,238)     (1,272)      
Redemption of Operating Partnership units for cash (in shares)               0        
Issuance of Preferred D Units in the Operating Partnership in conjunction with acquisitions                       $ 6,810
Noncontrolling Interest in consolidated joint venture 1,827           1,827          
Net income (loss) 183,832 3,101 1,257 1,352 1,671 7,184 (21)       169,288  
Other comprehensive income 233 0       0       233    
Distributions to Operating Partnership units held by noncontrolling interests (16,325) (3,341) (1,257) (1,352) (1,671) (8,704)            
Dividends paid on common stock at $1.56 per share (196,468)                   (196,468)  
Balance, end of period at Jun. 30, 2017 $ 2,578,683 $ 14,145 $ 41,902 $ 10,730 $ 87,713 $ 200,596 $ 1,806 $ 1,260 $ 2,569,965 $ 17,003 $ (366,437)  
Balance, end of period (in shares) at Jun. 30, 2017 125,977,670             125,977,670.00