XML 43 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
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     $ 75,000     $ 2,201 $ 2,596,620 $ 786,901 $ (1,092,952) $ 49,062 $ 2,531,832
Beginning Balance (in shares) at Dec. 31, 2016 4,600,000     3,000,000     220,073,140          
Increase (Decrease) in Stockholders' Equity                        
Amortization of deferred stock compensation               8,514       8,514
Issuance of restricted common stock, net             $ 4 (3,797)       (3,793)
Issuance of restricted common stock, net (in shares)             404,963          
Forfeiture of restricted common stock (in shares)             (33,298)          
Common stock distributions and distributions payable                   (164,231)   (164,231)
Preferred stock dividends and dividends payable   $ (7,993) $ (7,993)   $ (4,837) $ (4,837)            
Distributions to noncontrolling interest                     (8,250) (8,250)
Net proceeds from sale of common stock             $ 48 77,884       77,932
Number of shares of common stock sold (in shares)             4,876,855          
Net income                 145,376   7,628 153,004
Ending Balance at Dec. 31, 2017 $ 115,000     $ 75,000     $ 2,253 2,679,221 932,277 (1,270,013) 48,440 2,582,178
Ending Balance (in shares) at Dec. 31, 2017 4,600,000     3,000,000     225,321,660          
Increase (Decrease) in Stockholders' Equity                        
Amortization of deferred stock compensation               9,383       9,383
Issuance of restricted common stock, net             $ 4 (4,236)       (4,232)
Issuance of restricted common stock, net (in shares)             346,526          
Forfeiture of restricted common stock             $ (1) 1        
Forfeiture of restricted common stock (in shares)             (12,793)          
Common stock distributions and distributions payable                   (157,359)   (157,359)
Preferred stock dividends and dividends payable   (7,992) (7,992)   (4,838) (4,838)            
Distributions to noncontrolling interest                     (9,369) (9,369)
Net proceeds from sale of common stock             $ 26 44,315       44,341
Number of shares of common stock sold (in shares)             2,590,854          
Net income                 250,445   8,614 259,059
Ending Balance at Dec. 31, 2018 $ 115,000     $ 75,000     $ 2,282 2,728,684 1,182,722 (1,440,202) 47,685 2,711,171
Ending Balance (in shares) at Dec. 31, 2018 4,600,000     3,000,000     228,246,247          
Increase (Decrease) in Stockholders' Equity                        
Amortization of deferred stock compensation               9,719       9,719
Issuance of restricted common stock, net             $ 4 (4,439)       (4,435)
Issuance of restricted common stock, net (in shares)             396,972          
Forfeiture of restricted common stock (in shares)             (3,932)          
Common stock distributions and distributions payable                   (166,747)   (166,747)
Preferred stock dividends and dividends payable   $ (7,993) $ (7,993)   $ (4,837) $ (4,837)            
Distributions to noncontrolling interest                     (8,512) (8,512)
Repurchase of outstanding common stock             $ (37) (50,051)       (50,088)
Repurchase of outstanding common stock (in shares)             (3,783,936)          
Net income                 135,733   7,060 142,793
Ending Balance at Dec. 31, 2019 $ 115,000     $ 75,000     $ 2,249 $ 2,683,913 $ 1,318,455 $ (1,619,779) $ 46,233 $ 2,621,071
Ending Balance (in shares) at Dec. 31, 2019 4,600,000     3,000,000     224,855,351