XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
Series E Cumulative Redeemable Preferred Stock
Preferred Stock
Series E Cumulative Redeemable Preferred Stock
Cumulative dividends and distributions
Series E Cumulative Redeemable Preferred Stock
Series F Cumulative Redeemable Preferred Stock
Preferred Stock
Series F Cumulative Redeemable Preferred Stock
Cumulative dividends and distributions
Series F Cumulative Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings
Cumulative dividends and distributions
Noncontrolling Interest in Consolidated Joint Venture
Total
Beginning Balance at Dec. 31, 2016 $ 115,000,000     $ 75,000,000     $ 2,201,000 $ 2,596,620,000 $ 786,901,000 $ (1,092,952,000) $ 49,062,000 $ 2,531,832,000
Beginning Balance (in shares) at Dec. 31, 2016 4,600,000     3,000,000     220,073,140          
Increase (Decrease) in Stockholders' Equity                        
Net proceeds from sale of common stock             $ 48,000 77,884,000       77,932,000
Number of shares of common stock sold (in shares)             4,876,855          
Deferred stock compensation, net             $ 4,000 2,747,000       2,751,000
Deferred stock compensation, net (in shares)             371,665          
Common stock distributions and distributions payable                   (33,545,000)   (33,545,000)
Preferred stock dividends and dividends payable   $ (5,994,000) $ (5,994,000)   $ (3,628,000) $ (3,628,000)            
Distributions to noncontrolling interest                     (6,325,000) (6,325,000)
Net income                 125,980,000   6,344,000 132,324,000
Ending Balance at Sep. 30, 2017 $ 115,000,000     $ 75,000,000     $ 2,253,000 $ 2,677,251,000 $ 912,881,000 $ (1,136,119,000) $ 49,081,000 $ 2,695,347,000
Ending Balance (in shares) at Sep. 30, 2017 4,600,000     3,000,000     225,321,660