XML 23 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Dividends in Excess of Earnings
Accumulated Other Comprehensive Loss, Net
Total Stockholders’ Equity
Noncontrolling Interests in Operating Partnership
Noncontrolling Interests in Consolidated Joint Ventures
Total Noncontrolling Interests
Balance at Dec. 31, 2015 $ 4,536,502 $ 1,290,135 $ 1,456 $ 4,655,220 $ (1,350,089) $ (96,590) $ 4,500,132 $ 29,612 $ 6,758 $ 36,370
Balance (shares) at Dec. 31, 2015     146,384,247              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Conversion of units to common stock     $ 4 3,822     3,826 (3,826)   (3,826)
Conversion of units to common stock (shares)     320,993              
Issuance of unvested restricted stock, net of forfeitures (shares)     112,556              
Common stock offering costs, net 3,107     3,107     3,107      
Exercise of stock options $ 1,255     1,255     1,255      
Exercise of stock options (shares) 30,945   30,945              
Shares issued under employee stock purchase plan $ 658     658     658      
Shares issued under employee stock purchase plan (shares)     10,326              
Preferred stock offering costs (2) (2)         (2)      
Amortization of share-based compensation 12,664     12,664     12,664      
Reclassification of vested share-based awards       (7,577)     (7,577) 7,577   7,577
Dividends declared on preferred stock (44,848)       (44,848)   (44,848)      
Dividends and distributions on common stock and common and incentive units (263,094)       (258,252)   (258,252) (4,842)   (4,842)
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions (264)               (264) (264)
Net income 113,277       111,924   111,924 1,120 233 1,353
Other comprehensive income—foreign currency translation adjustments (18,950)         (18,644) (18,644) (306)   (306)
Other comprehensive loss—fair value of interest rate swaps (16,919)         (16,642) (16,642) (277)   (277)
Other comprehensive income—reclassification of accumulated other comprehensive loss to interest expense 2,256         2,219 2,219 37   37
Balance at Jun. 30, 2016 $ 4,325,642 $ 1,290,133 $ 1,460 $ 4,669,149 $ (1,541,265) $ (129,657) $ 4,289,820 $ 29,095 $ 6,727 $ 35,822
Balance (shares) at Jun. 30, 2016     146,859,067