XML 24 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Equity - 9 months ended Sep. 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
Series E Preferred Units
Preferred Stock
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 4,045     4,049 (4,049)   (4,049)  
Conversion of units to common stock (shares)     339,146                
Issuance of unvested restricted stock, net of forfeitures (shares)     119,122                
Issuance of common stock, net of offering costs 1,086,091   $ 120 1,085,971     1,086,091        
Issuance of common stock, net of offering costs (shares)     12,000,000                
Exercise of stock options $ 1,380     1,380     1,380        
Exercise of stock options (shares) 33,948   33,948                
Shares issued under employee stock purchase plan $ 3,349   $ 1 3,348     3,349        
Shares issued under employee stock purchase plan (shares)     50,348                
Preferred stock offering costs (2) (2)         (2)        
Redemption of series E preferred stock (287,500)       (10,328)   (287,500)        
Redemption of series E preferred stock (shares)                     (277,172,000)
Amortization of share-based compensation 18,496     18,496     18,496        
Reclassification of vested share-based awards       (9,122)     (9,122) 9,122   9,122  
Dividends declared on preferred stock (66,378)       (66,378)   (66,378)        
Dividends and distributions on common stock and common and incentive units (394,695)       (387,537)   (387,537) (7,158)   (7,158)  
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions (375)               (375) (375)  
Net income 335,712       331,112   331,112 4,144 456 4,600  
Other comprehensive income—foreign currency translation adjustments (37,388)         (36,789) (36,789) (599)   (599)  
Other comprehensive loss—fair value of interest rate swaps (2,113)         (2,071) (2,071) (42)   (42)  
Other comprehensive income—reclassification of accumulated other comprehensive loss to interest expense 3,569         3,511 3,511 58   58  
Balance at Sep. 30, 2016 $ 5,196,648 $ 1,012,961 $ 1,581 $ 5,759,338 $ (1,483,220) $ (131,939) $ 5,158,721 $ 31,088 $ 6,839 $ 37,927  
Balance (shares) at Sep. 30, 2016     158,926,811